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FDC Error - Validated And Receipt Failed (Doc ID 2713789.1)

Last updated on MARCH 12, 2021

Applies to:

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


After importing the xml file for the fiscal document, selecting the purchase order, removing holds, validating and confirming item delivery.


The issue can be reproduced at will with the following steps:
1. Importing the xml file in FDC
2. Selecting the PO
3. Removing Hold > Validate> Confirm Item Delivery
4. Getting error:

The receiving transaction cannot be processed because an error occurred in package name {PACKAGE} with error code {ORA_ERROR} and error text {ORA_TEXT}.





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