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Work Confirmation Error: Supplier on this PO shipment does not match supplier on receipt (Doc ID 2443837.1)

Last updated on SEPTEMBER 05, 2018

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.

Symptoms

Problem Statement
Work Confirmation is stuck in RTI with following error.

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

  1. Two POs with different Suppliers.
    PO-1 / Supplier-1
    PO-2 / Supplier-2

  2. Create WC against PO-1
    Save, Do not Submit.

  3. 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.
    Submit.

  4. 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.

  5. After RTP is run,
    one RTI record is processed successfully and the other one is stuck.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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