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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


Symptoms

New Work Confirmation after correction cannot be approved as record remains stuck in error in RCV_TRANSACTIONS_INTERFACE table from iSupplier Portal with


Steps   

    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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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