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FA:SCM:RCV: Receipt Confirmation Inbound Webservice Creates The Receipt Line With Incorrect Quantity (Doc ID 2679959.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Receiving - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Receipt Confirmation Inbound webservice creates the receipt line with incorrect quantity

PO with one line against which multiple receipt lines are coming in payload from 3PL system. For for one of the receipt line, the quantity is not coming as it's provided in payload and some incorrect quantity is received in Fusion.

The receipt line is also failing in interface with the error

ERROR
-----------------------
An error occurred while trying to split lot or serial number lines. See the inventory log for more details.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. populate Confirm Receipt payload with data.
2. Call the webservice
3. Run Manage Receiving Transactions.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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