APP-PO-14094 No Data Found On Several Receipt Forms After Encumbrance is Enabled
(Doc ID 759777.1)
Last updated on FEBRUARY 02, 2019
Applies to:Oracle Inventory Management - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FORM:RCVTXERT.FMB - Enter Receiving Transactions
FORM:RCVTXERE.FMB - Enter Returns
FORM:RCVTXECO.FMB - Enter Corrections
When attempting to perform Deliver / Correction/ Returns / Query Purchase Order (PO) receipts in the Receiving Transactions in an encumbrance enabled operating unit where Purchase Orders were created prior to enabling the encumbrance, the following error occurs.
APP-PO-14094: No records meet your search criteria
Cause: There are no records that match your search criteria
Action: Re-enter your search criteria with fewer or different parameters
Steps to Reproduce:
- Disable the encumbrance for the operating unit in Purchasing > Setup > Organization > Financial options
- Create a Purchase order
- Enable the encumbrance for the operating unit in Purchasing > Setup > Organization > Financial options.
- Receive the PO
- Query the purchase order in the Receiving Transactions or Corrections or Returns forms.
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