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Internal Requisition Receiving Data Is Not Being Populated Into RCV_RECEIVING_SUB_LEDGER (Doc ID 1313541.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Purchasing - Version 11.5.1 to [Release 11.5]
Information in this document applies to any platform.



Please review the following notes before raising a Service Request with Support:

- E-Business Suite 11.5.10 Minimum Patch Level and Extended Support Information Center <Note:1199724.1>
- Required Patches for Enhanced Receiving Validation after upgrade to or install of 11.5.10 (or 11i.SCM_PF.J) <Note:367396.1>
- Oracle E-Business Suite Error Correction Support Policy (V.3) <Note:1195034.1>

Find that for an Internal Requisition the table RCV_RECEIVING_SUB_LEDGER does not contain any rows

1. Setup shipping networks

Transfer Type=Intransit,
Receipt Routings=Standard
Internal Order Required=Yes

Navigate to a Purchasing Responsibility

2. Create internal requisition.
3. Run "Create Internal Sales Order" concurrent program.

Navigate to a Order Entry Responsibility

4. Run "Import Orders" concurrent.
5. Pick release and ship confirm against internal sales order
6. Run "Update shipping" and "Inventory Interface" conc.

Navigate to a Inventory Responsibility

7. Run "Process transaction interface" concurrent.

INCTCM and INCTCW process the shipped transaction stocked in MTL_TRANSACTIONS_INTERFACE.

8. Receive the quantity against Internal Requisition

No transaction or journal entry information are created.




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