Recommended patch and data fix for scenario of po_line_id mismatch in po_line_locations_all/po_distributions_all

(Doc ID 1401552.1)

Last updated on JUNE 04, 2018

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


Unable to receive/deliver the Purchase Order line and Purchase Order line is stuck in rcv_transactions_interface

"In addition with debug logging enabled the following error may be encountered in the log files:

The PO_LINE_ID specified is invalid.  The value specified (######) does not match the expected value (######). on column PO_LINE_ID"

The error name is:   RCV_INVALID_ROI_VALUE"


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms