RCVTXECO: APP-PO-14808 When Correcting Serial Controlled Items
(Doc ID 727050.1)
Last updated on APRIL 09, 2025
Applies to:
Oracle Inventory Management - Version 11.5.10 to 11.5.10.CU2 [Release 11.5 to 11.5.10]Information in this document applies to any platform.
FORM:RCVTXECO.FMB - Enter Corrections GUI
Symptoms
When attempting to correct receipts for serial controlled items, following error occurs:
ERROR:
APP-PO-14808: Serial number quantities do not match the transaction quantity
The receipt is done in UOM other than primary UOM.
Steps To Reproduce:
1. Define Serial Controlled Item with Primary UOM = Each
2. Define UOM conversion PK10 = 10 Each
3. Create PO for Item Qty = 1 PK10
4. Receive PO. Enter 10 serial numbers for 1 PK10
5. Attempt to correct this receipt by -0.1 and enter one serial number
6. APP-PO-14808 error occurs
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |