APP-PO-14094 No Data Found On Several Receipt Forms After Encumbrance is Enabled (Doc ID 759777.1)

Last updated on FEBRUARY 01, 2017

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

Symptoms

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.

Error:

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:

  1. Disable the encumbrance for the operating unit in Purchasing > Setup > Organization > Financial options
  2. Create a Purchase order
  3. Enable the encumbrance for the operating unit in Purchasing > Setup > Organization > Financial options.
  4. Receive the PO
  5. Query the purchase order in the Receiving Transactions or Corrections or Returns forms.

Cause

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