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How To Troubleshoot APP-PO-14094 When Performing Receiving Related Transactions (Doc ID 444771.1)

Last updated on OCTOBER 23, 2023

Applies to:

Oracle Inventory Management - Version 11.5.1 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts
FORM:RCVTXERT.FMB - Enter Receiving Transactions
FORM:RCVTXECO.FMB - Enter Corrections
FORM:RCVRCVRC.FMB - Receiving Transactions Summary



This goal of this document is to provides basic troubleshooting tips for this common error when performing receiving transactions:



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In this Document
 Last Review Date
 Instructions for the Reader
 Troubleshooting Details
 1. Search criteria entered is valid
 2. Correct responsibility is chosen
 3. Correct receiving inventory organization is chosen
 4. PO Shipment is Approved
 5. PO shipment is NOT Cancelled or Finally Closed
 6. "Include Closed POs" is checked if PO Shipment is Closed or Closed For Receiving
 7. For Corrections form, Receipt transaction is in an Open Inventory Period
 8. For Return Material Authorizations (RMAs), sales order line has correct status
 9. There are no stuck transactions for the document in Transactions Status Summary form
 10. There are no stuck transactions for the documents in Receiving Interface table (RCV_TRANSACTIONS_INTERFACE)
 11. The Transfer Type is In-Transit for Internal Sales Order or Inter-Org Transfers
 12. The Shipment can be found in Manage Shipments Form for Internal Orders, Inter-Org Transfers and ASNs
 13. Encumbrance is enabled in the operating unit of PO, but the PO was created BEFORE encumbrance was enabled
 14. For Outside Processing (OSP) PO Lines, the associated Wip Job MUST be Open AND the associated Asset numbers SHOULD NOT be transferred between organizations while having Open Work Orders against them.
 15. Other
 Purchase Order Receipts
 RMA Receipts
 Inter-Org / Internal Order Receipts
 Receipt Transaction Summary

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