Unable To Receive Expense Item Across Ledgers Rvtth-445: Subroutine Invalid Item

(Doc ID 763692.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Inventory Management - Version: 11.5.10 and later   [Release: 11.5 and later ]
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:

rvtptcontrol failed
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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