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Unable To Receive Non-LCM Purchase Order (PO) Due to Error: The Value Specified 1 Is Invalid. (COLUMN=LINE_NUM) (Doc ID 2427751.1)

Last updated on JULY 26, 2018

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Oracle Inventory Management - Version 12.2.5Cloud and later
Information in this document applies to any platform.

Symptoms

Unable to receive Purchase order (PO) due to line_num error.

Note: This is a similar situation reported in <Note 1931673.1> but this case is NOT a Landed Cost Management (LCM) related receipt.

 
ERROR
The value specified 1 is invalid. (COLUMN=LINE_NUM)

STEPS
1. Insert data into receiving open interface (ROI) from 3rd party system.
2. Run receiving processor.
3. The records fail.
4. Navigate to inventory > receiving
5. Query stuck receiving records.
6. See records in error.

Changes

 

Cause

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