ISupplier Portal Work Confirmation Ship Records Stuck in RTI RCV_SHIP_QTY_OVER_TOLERANCE
(Doc ID 1354801.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Oracle iSupplier Portal - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Executable:RVCTP - Receiving Transaction Processor
New Work Confirmation after correction cannot be approved as record remains stuck in error in RCV_TRANSACTIONS_INTERFACE table from iSupplier Portal with
Create complex PO, Fixed Price, Lumpsum , amount 100, quantity tolerance 'REJECT'
Create work confirmation with amount 70 against the PO and approve it
Do negative correction amount -70 against above WC
Create new WC with amount 70 and Submit for Approval
Run Receiving Transaction Processor. It fails with error rcv_ship_qty_over_tolerance.
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