Unable To Receive Expense Item Across Ledgers Rvtth-445: Subroutine Invalid Item
(Doc ID 763692.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Inventory Management - Version 11.5.10 to 12.1.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts
EXECUTABLE:RVCTP - Receiving Transaction Processor
FORM:INVIDITM.FMB - Define Item Information
In a Center Led Procurement flow, when attempting to receive an Expense Item in an Inventory Organization which is assigned to a separate Ledger / Operating Unit the following error occurs:
RVTTH-445: Subroutine Invalid Item returned error
Cause: Subroutine Invalid Item returned an internal error.
Action: Note this error number and the actions you are trying to perform
The issue can be reproduced at will with the following steps:
1. Define Intercompany setup: Inventory > Setup> Organizations >Intercompany Transactions Flows
2. Create item as expense item
3. Create global BPA
4. Create a PO
5. Navigate to Enter Receipt form and try to Receipt: The error appears
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