My Oracle Support Banner

RCVRCERC - Cannot Receive Multiple Receipt Lines from Different Supplier Within one Transaction - Error APP-PO-14822 (Doc ID 344820.1)

Last updated on MARCH 19, 2019

Applies to:

Oracle Inventory Management - Version 11.0.3 to 11.5.1 [Release 11.0 to 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.


When attempting to complete multiple receipts for different supplier / vendor all within one transaction, error occurs:

APP-PO-14822: 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:
PO Responsibility or INV responsibility
Click on 'Receipts' menu
Filter the receipt lines from the Find Receipts screen ( such that multiple
Receipt lines appears which are from different vendors)
Check the Receipt lines one by one.

When first line (for Supplier 1) is checked the error message does not occur.
When additional lines are selected (for Supplier 2) , the error message occurs.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.