Duplicate Accept And Deliver Transactions Exceed Receive Quantity Negative Mtl_supply Rcv_supply
(Doc ID 1365896.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Oracle Quality - Version 12 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Form:RCVTXERT.FMB - Enter Receiving Transactions
Find duplicate ACCEPT and DELIVER transactions have been created thereby exceeding the total RECEIVE quantity, also resulting in negative supply records in mtl_supply and rcv_supply tables.
The accept transactions are created in Quality Module.
Duplicates are seen in Rcv11i output from <Note 402245.1>
No duplicate transactions should exist. The delivered quantity / accepted quantity for the distribution Line / shipment line should not be greater than the ordered quantity / received quantity.
1. Navigate to Receiving Transaction Summary form
2. Search for Receipt Number / PO Number
3. See duplicate transactions
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