After Applying RUP Patch Get Errors While Performing PO Receipt Quantity Has Not Been Converted From @@@ To XXX RVTTH-445
(Doc ID 2075478.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receiving Functions
After applying RPC1 patches, suddenly various receiving errors appear on various PO screens.
This issue occurs for PO receipts which are stuck in interface table and an attempt is made to process manually.
Instead of giving correct error information, a misleading error code is provided, which leads to confusion and wrong analysis/investigation:
1. Apply EBS 12.1.3 RPC1 Patch 17774755 - Oracle E-Business Suite Release 12.1.3 which supplies RCVRCERL.pld 120.38.12010000.74
2. Navigate to Purchasing Responsibility -> Receiving -> Receipts
3. Query by Purchase Order Number from Find Expected Receipts form
4. Enter line details and click on Save
Applied RPC1, RCVRCERL.pld 120.38.12010000.74
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document