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



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