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.
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:
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:
Error = The value specified USD is invalid.
Error message = RCV_INVALID_ROI_VALUE_NE
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