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

Last updated on NOVEMBER 01, 2021

Applies to:

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

Symptoms

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.


ERROR
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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."

 

STEPS TO REPRODUCE
-----------------------
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.

 

Cause

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In this Document
Symptoms
Cause
Solution


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