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Error ORA-20014 RVTII-060 RVTII-065 While Performing Receipt Correction On Purchase Order (Doc ID 1413724.1)

Last updated on FEBRUARY 19, 2018

Applies to:

Oracle Warehouse Management - Version and later
Information in this document applies to any platform.
This document is valid for R11i & R12 versions


Error while performing Receipt correction on purchase order (PO).



1. Login with Warehouse Manager Responsibility
2. Navigate: Inbound Logistics > Corrections
3. Enter PO Number and click Find
4. Perform a negative Correction on the Receive Transaction.
5. Save the transaction.

Notice Receiving Transaction Processor (RTP) completed with RVTII-060 error




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