Last updated on AUGUST 21, 2016
Applies to:Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.
This document includes all versions of Oracle EBS 11i and R12
In MSCA when processing receipts the transactions are failing with the following error:
Supply agreement item 9999 does not have a matching approved supplier list.
Through MSCA when receiving the materials, if any part has invalid Sourcing Rules/ASL setup all transactions are rolled back together but Receipt number is generated. But when the same scenario happens when going through Oracle Forms the Transaction is saved successfully.
The Expectaion is when we receive the materials through MSCA program it should out file only the item which has invalid Sourcing setups and the rest of the records should commit correctly.
These same transactions are completing successfully in core receiving applications. It fails only with MSCA and it works fine through the Expected Receipts Form.
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