Work Confirmation Error: Supplier on this PO shipment does not match supplier on receipt
(Doc ID 2443837.1)
Last updated on APRIL 30, 2020
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
Work Confirmation is stuck in RTI with following error.
Error: Supplier on this PO shipment does not match supplier on receipt
Cause: This purchase order shipment has a different supplier than you specified on this receipt.
Action: Create a separate receipt for this supplier, or omit the purchase order shipment from the current receipt.
Steps to Reproduce
- Two POs with different Suppliers.
PO-1 / Supplier-1
PO-2 / Supplier-2
- Create WC against PO-1
Save, Do not Submit.
- Create WC against PO-2
User will see two lines in the same WC.
One line is for PO-1, and the other line is for PO-2.
- Data issue has occurred in RHI and RTI.
Only One RHI record is created with one VENDOR_ID and VENDOR_SITE_ID.
But Two RTI records are linked to this one RHI with two different VENDOR_ID and VENDOR_SITE_ID.
- After RTP is run,
one RTI record is processed successfully and the other one is stuck.
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