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Error "WMSINB-19568:LPN Validation Failed " While Performing RTV Using Receiving Return Form (Doc ID 2908957.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Oracle Warehouse Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Following error occurs while trying to perform Return to Vendor transaction from the Receiving return form.

ERROR
-----------------------

LPN validation failed. Please check log for details.

WMSINB-19568:LPN validation failed. Please check log for detail

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Choose Purchasing responsibility
2. Perform return
  (N): Receiving > Returns > search the receipt and perform return
3. Observe that records are stuck in "Transaction Status Summary" with above error.
  (N): Receiving > Transaction Status Summary > Search with PO

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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