Unable To Process PO Receipt On a Particular PO Line RVTTH-448 Please Define All Applicable Accounts
(Doc ID 1630356.1)
Last updated on JUNE 01, 2016
Applies to:Oracle Inventory Management - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
On : EBS versions 12.0.x and 12.1.x
When receiving specific Purchase Order line with Expense destination receipt fails and Transaction Statuses form shows stuck record with error
Cause: Accounts have not been correctly defined.
Action: Please verify that all accounts have been defined on the receiving parameters form.
The issue can be reproduced at will with the following steps:
1. Navigate to Receiving / Receipts form. Receive PO Line with expense destination.
2. Receiving Transaction Processor RVCTP completes in error
3. Receiving Data Collection output from <Note 402245.1> shows for the Purchase Order
Error_Message RVTTH-448: Subroutine Please define all applicable accounts. Cause: Accounts have not been correctly defined. Action: Please verify that all accounts have been defined on the receiving parameters form. returned error Cause: Subro
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