Internal Requisition Receipt Ends With Error: Invalid Transaction Type (Doc ID 1466609.1)

Last updated on SEPTEMBER 03, 2024

Applies to:

Symptoms

Receipt Internal Requisition via Receiving Open Interface (ROI) finishes with an error message of:

### Steps to Reproduce ###
1. In PO, create an Internal Requisition, approve it and Create internal sales order.
2. Ship Internal Sales Order
3. Receive in WMS
4. Insert direct in RCV Header, Transaction, Lots, in the host system
5. Run Receiving Transaction Processor
Only a few lines transfer to inventory and the others remain in RCV with errors

Cause

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