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CSEINVFA IS NOT HANDLING PO RECEIPT ADJUSTMENT TRANSACTIONS WITH POSITIVE QUANTITY (Doc ID 973691.1)

Last updated on JULY 29, 2019

Applies to:

Oracle Asset Tracking - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms


Create Assets : Interface Inventory transactions to Fixed Asset program is not handling PO(Purchase Order) receipt adjustment transactions with positive quantity. As it is not handling PO(Purchase Order) receipt adjustment transactions with positive quantity it is not interfacing assets to fixed assets.

EXPECTED BEHAVIOR
-----------------------------------
Expect that PO Receipts with positive quantities are interfaced.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
Create PO(Purchase Order) receipt adjustment transaction with positive quantity and receive couple of serial numbers against it.
Transactions will get interfaced to Install Base but those transactions won't be picked by either Interface Move and Misc Transactions to Fixed Assets or Create Assets : Interface Inventory transactions to Fixed Asset program. As these transactions are not picked by both of these programs for those items assets are not created in system.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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