Unable to Deliver / Return / Correct or View Receipted PO Line due to APP-PO-14094: No records meet your search criteria / FRM-40212: Invalid value for field RECEIPT_NUM
(Doc ID 1060840.1)
Last updated on SEPTEMBER 06, 2021
Applies to:
Oracle Inventory Management - Version 11.5.10 to 11.5.10.2 [Release 11.5 to 11.5.10]Information in this document applies to any platform.
Form:RCVTXERE.FMB - Enter Returns
Form:RCVTXECO.FMB - Enter Corrections
Form:RCVTXERT.FMB - Enter Receiving Transactions
Form:RCVRCVRC.FMB - View Receiving Transactions
Symptoms
When attempting to view / deliver / inspect or return the received and delivered goods for some Standard Purchase Orders the following error is returned:
or when entering specific Receipt Number as search criteria
The issue can be reproduced at will with the following steps:
1. Receiving / Receiving Transactions Summary
2. Enter Purchase Order number and click Find
The issue may also occur on Enter Receiving Transactions form for some purchase orders only received or on Receiving Corrections / Receiving Returns forms.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |