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Processed Receipts Have An Error Exception In Process_Vendor_Header For A Specific Vendor (Doc ID 2895858.1)

Last updated on SEPTEMBER 21, 2022

Applies to:

Oracle Inventory Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version,

Actual Behavior

Processed receipts have an error 'Exception In Process_Vendor_Header' for a specific vendor.  The reception lines that were processed have an error unspecified and all on a specific vendor

Steps
1. Run the Receipts Interface
2. Verify the rcv_headers_interface and rcv_transactions_interface tables for errors

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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