Error APP-PO-14822 When Receiving Internal Order Shipment

(Doc ID 1101918.1)

Last updated on DECEMBER 01, 2014

Applies to:

Oracle Inventory Management - Version 11.5.10.CU2 and later
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts


Internal Sales Order fails with the following error when receiving:

APP-PO-14822: Supplier on this PO shipment does not match supplier on receipt

The issue can be reproduced at will with the following steps:
1. PO Responsibility: Receiving/Receipts RCVRCERC
2. Query internal requisition / intransit shipment
3. Enable line to receive
3. Error


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms