Error APP-PO-14822 When Receiving Internal Order Shipment
(Doc ID 1101918.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Inventory Management - Version 11.5.10.CU2 and laterInformation in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts
Symptoms
Internal Sales Order fails with the following error when receiving:
APP-PO-14822: Supplier on this PO shipment does not match supplier on receipt
STEPS
-----------------------
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
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |