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Receive Error Rvtptcontrol Failed Rvtth-445 When Using Automatic Offset (Doc ID 1322762.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


This error occurs after changing the setup option Automatic Offset equal to Balancing from None.

Workaround : Automatic Offset has been temporally changed back to NONE to allow users to receipt.

Your receipt could not be created successfully due to an unexpected error. Please contact your system administrator with the following information for further assistance.
"rvtptcontrol failed RVTTH-445: Subroutine Please define all applicable accounts. Cause: Accounts have not been correctly defined. Action: Please verify that all accounts have been defined on the receiving parameters fo Cannot read value for profile option INV_DEBUG_TRACE in routine &ROUTINE."

Alternatively, the following error might occur:

"RVTTH-448: Subroutine Please define all applicable accounts Charge, Accrual, and Variance accounts are defined in the PO."


1. Log in and select iProcurement
2. Click Receiving tab
3. Select item and create receipt
4. On Review and Submit page, when submit Receipt, encounter an error.



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