My Oracle Support Banner

Error: JBO-25058 While Creating Receipt From iProcurement After Disabling Supplier Attachments Via Personalization (Doc ID 2307154.1)

Last updated on AUGUST 24, 2021

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to create receipt, the following error occurs.

NoDefException: JBO-25058: Definition ReqLineID of type Attribute not found in ReceiveItemsTxnVO

The issue can be reproduced at will with the following steps:
1. Navigate to iProcurement Responsibility -> iProcurement Home page -> Receiving
2. Click on Receive Items link
3. Search by Requisition Number / Purchase Order Number
4. Select line and click on Next
5. On 'Receive Items: Enter Receipt Information', disable Supplier Attachments via Personalization.

6.Return to 'Receive Items: Enter Receipt Information' page, enter quantity and click on Next


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.