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Error "WMSINB-18171: LPN Validation failed" While Performing PO Receipt Using Receipts Form (Doc ID 3004929.1)

Last updated on FEBRUARY 16, 2024

Applies to:

Oracle Inventory Management - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Following error occurs while trying to perform PO Receipt from Receipts form

Error:   WMSINB-18171: LPN Validation failed. Please check log for details

This error can be seen in Transaction Status Summary form.

Receiving org is non-wms org.

Steps To Reproduce
-----------------------
1 .Login to eBusiness suite and select Purchasing responsibility.
2. Navigation: Receiving > Receipts > Search with PO.
3. Perform receipt.
4. Observe that Receiving Transaction Processor completes with error and record gets stuck in 'Transaction Status Summary' form with above error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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