Error ORA-20014 RVTII-060 RVTII-065 While Performing Receipt Correction On Purchase Order
Last updated on FEBRUARY 19, 2018
Applies to:
Oracle Warehouse Management - Version 11.5.10.2 and laterInformation in this document applies to any platform.
This document is valid for R11i & R12 versions
Symptoms
Error while performing Receipt correction on purchase order (PO).
ERROR
STEPS
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
Changes
Cause
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