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LCM Receipts Are Stuck In PENDING Status On Transaction Status Summary Form (Doc ID 2335048.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


On : 12.1.3 version, Integrations

Receipts stuck in pending status in the Transaction Status Summary form

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

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


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