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When Adjustment Entered In G-Invoicing For a Purchase Order With FOB Destination - the Receipt Correction is not Processed in E-Business Suite EBS (Doc ID 2890900.1)

Last updated on AUGUST 24, 2022

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


On : 12.2.9 version, Receiving Functions

Correction not being created against receipt when adjustment entered in G-Invoicing on Purchase Order with FOB Destination

The receipt adjustment/correction should be processed.

1. On an order with FOB Destination that has been pulled to Oracle, a delivery performance is entered in g-invoicing and then pulled to Oracle
2. The receiving transaction process is run and creates the receipt
3. Next,  an adjustment is entered in g-invoicing and pulled to Oracle
4. The receiving transaction processor is submitted and completes
5. The correction on the receipt is not being created
6. The rcv_transactions_interface  table has a record stuck with a status of 'Pending Receiving'
7. The receiving transaction processor has been run using the seated role Public Sector Purchasing Super User


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