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.
Find it is not possible to find one GRN to accept / Receipt for Purchase Order.
When searching on Receiving Transactions form for Receipt = 9999 to accept or deliver, get error:
When seeing transactions on Corrections form, there are Receive and Transfer transactions. All records appear with 0 Parent Qty.
It has been checked per <Note 1622366.1> that no records are stuck in RCV_TRANSACTIONS_INTERFACE table.
The issue can be reproduced at will with the following steps:
Navigate to Receiving Transactions RCVTXERT form > Find Transactions form
Search for Receipt = 9999
Get FRM-40212: Invalid value for field RECEIPT_NUM
Navigate to Receiving Corrections RCVTXECO form and can be seen the following transactions for Receipt = 9999 :
Both have Parent Qty = 0
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