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Fusion: SCM: FDC: Fiscal Document Capture - Confirm Item Delivery Getting Validation Error With No Message (Doc ID 2890454.1)

Last updated on AUGUST 23, 2023

Applies to:

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


On : version, Fiscal Document Capture

Create FDC (Fiscal Document Capture) with Fiscal Flow = Standard and try to Confirm Item Delivery.

FDC shows "Validation Error" but the error popup is blank/no error message is given.
Need to be able to identify the error in order to correct FDC so the invoice can be transferred to Accounts Payable and so the Receipt can be created.
   Action > Confirm Item Deliveries shows “Validation Error” but not showing what the error is. Description popup is blank
   Status: Needs Re-Validation



1 Create a PO with receipt routing = Direct Delivery
2 Create FDC, Standard Fiscal Flow, 2 PO Lines
3 Fiscal Document > Actions: Confirm Item Deliveries > Actions: Validate Deliveries
4 Message that the Validation process completed > Pop up with Fiscal Doc Validation Errors is blank/no errors are listed.

User is not able to create receipt or transfer invoice.




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