My Oracle Support Banner

FA:SCM:RCV: Getting error: "The transaction quantity must be greater than zero. (RCV-2445030)" when Creating Receipt (Doc ID 3017600.1)

Last updated on JUNE 17, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.24.01.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.24.01.0 and later
Oracle Fusion Receiving - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to create Receipt for a Purchase Order that has an Advance Shipping Notice (ASN) already created, an error is shown.
Because of the error, it prevents Receipt to be created successfully by the User.

Error:

"You must enter a transaction quantity that's more than 0. (RCV-2445030)"

Steps to Reproduce:

1. Navigate to: Home > Inventory Management > Receive Expected Shipments > Search for ASN or PO to be received.
2. Click on 'Receive' button
3. Error is shown.

Changes

 Not Apply.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.