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RVTTH-448 Error When Attempting To Receive Purchase Order with Quantity of 0 in Distribution (Doc ID 1989967.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Inventory Management - Version 12.1.1 and later
Information in this document applies to any platform.


When attempting to Receive against a Purchase Order (PO) having Zero Quantity distributions (Quantity - 0), the following error occurs.

RVTTH-448: Subroutine returned error
Cause: Subroutine returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system administrator for assistance.


•  Navigate to purchasing responsibility

  1. Query the PO in receiving => Receipts form
  2. Save the Receipt
  3. Find that the Receiving Transaction Processor ends with the above error



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