FA:SCM:COS:FDC Fiscal Document During FDC Validation: Error in RCV_PO_PROCESSOR_PVT and RCV_PO_SUPPLY_PVT
(Doc ID 2929318.1)
Last updated on AUGUST 23, 2023
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.22.10.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.13.22.10.0 version, Fiscal Document Capture
When attempting to edit Fiscal Document <Document Number>,
the following error occurs
ERRORS
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1. The receiving transaction cannot be processed because an error occurred in package name RCV_PO_PROCESSOR_PVT.process_transaction with error code 1 and error text User-Defined Exception.
2. The receiving transaction cannot be processed because an error occurred in package name RCV_PO_SUPPLY_PVT.create_inv_supply with error code -20113 and error text ORA-20113: The Input Ship Date is not in the effective date range of the calendar
3. The receiving transaction cannot be processed because an error occurred in package name RCV_PO_SUPPLY_PVT.maintain_supply with error code 1 and error text User-Defined Exception.
STEPS
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A. Initially, the error was blank.
B. Once the Finest log was turned on (see how-to Document:2269397.1) then the errors were produced
The issue can be reproduced at will with the following steps using the :
1. Fiscal Document Capture
2. Edit Fiscal Document: <Document Number>
3. Attempt to save:
> Observe the 3 errors in the pop up Fiscal Document Validation Errors
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |