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

Last updated on SEPTEMBER 06, 2021

Applies to:

Oracle Warehouse Management - Version and later
Information in this document applies to any platform.


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


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