APXINWKB: Unable to Match Known Receipt To Invoice Due To Missing RECEIVE Transaction in RCV_TRANSACTIONS (Doc ID 2055494.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

Observed Behavior:

Unable to find Receipt entered against a Purchase Order for matching to Invoice

Expected Behavior:

Find Receipt entered against a Purchase Order for matching to Invoice

Steps:

1. Navigate to Invoice Workbench
2. Enter search criteria and click Find
3. Click Match
4. Enter search criteria for receipts to match and clock Find
5. No matching receipts found.
6. Navigate to Receiving Transactions Summary
7. Enter search criteria and click Find
8. Receipt headers returned.
9. Click on Transactions.
10. Observe that no 'Receive' transaction is returned

 

Cause

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