LCM Receipts Are Stuck In PENDING Status On Transaction Status Summary Form

(Doc ID 2335048.1)

Last updated on DECEMBER 03, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Integrations

Receipts stuck in pending status in the Transaction Status Summary form

ERROR
-----------------------
Error: Supplier Site on specified PO (PO SUPPLIER SITE = ) does not match shipment (SHIPMENT SUPPLIER SITE =
Error_Message_Name RCV_NOT_PO_VEN_SITE


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Nav: INV>>Transactions>>Receiving>>Transaction Status Summary

Transaction Type = Ship
Processing Mode = Batch
Transaction Status = Pending
Processing status=Error


Cause

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