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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.

Symptoms

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

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.


Steps
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

RCV_TRANSACTIONS_INTERFACE
Interface_Transaction_Id 587106
Transaction_Type RECEIVE 
Transaction_Status_Code ERROR
Quantity 300 
Receipt_Source_Code VENDOR
To_Organization_Id 121
Source_Document_Code PO
Po_Header_Id 16464 
Po_Line_Id 99961
Po_Line_Location_Id 93907
Org_Id 82

 

PO_INTERFACE_ERRORS 
Column_Name INTERFACE_TRANSACTION_ID
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
Table_Name RCV_TRANSACTIONS_INTERFACE
Interface_Line_Id 587106 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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