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Unable To Correct The Receipt By Amount When Using Receiving Open Interface (Doc ID 2036192.1)

Last updated on JULY 02, 2018

Applies to:

Oracle iProcurement - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Receiving Functions

When processing Correction Transaction against a PO which have Fixed Price Service lines through the Receiving Open Interface (ROI), the following error (RCV_IRRELEVANT_VALUES) occurs:

You have populated some fields that are irrelevant for Service based PO shipments.


Steps:

1. Create requisition with Fixed Price Service lines, then autocreate PO.  
2. Receive PO.                                                      
3. Correct the receipt in iProcurement.                            
4. Submit the request 'Receiving Transactions Processor' to process the Correction.                                            
5. The request errors with the following:

Column = UNIT_OF_MEASURE                                            
Error = The value specified USD is invalid.                          
Error message = RCV_INVALID_ROI_VALUE_NE  

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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