FA:SCM:RCV: Common Problems for Receive Load
(Doc ID 1332297.1)
Last updated on NOVEMBER 25, 2019
Applies to:Oracle Fusion Receiving - Version 184.108.40.206.1 and later
Information in this document applies to any platform.
Frequently asked questions related to Receiving Loads
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In this Document
|Questions and Answers|
|Problem: I am trying to test a receiving flow. Where in SCM do I enter purchase orders?|
|Problem: Why can't I find a purchase order in Expected Shipment Lines when using the correct order number?|
|Problem: How can I route my receipt to allow for inspection or direct delivery?|
|Problem: I'm troubleshooting a receipt and want to view the table data. What are the main tables involved in a standard routing (Receive -> Inspect -> Delivery)?|
|Problem: When I create a receipt line, why don't I see all the available subinventories?|
|Problem: Why doesn't the on-hand balance reflect the quantity received after I performed a receipt?|
|Problem: I entered the wrong quantity when receiving in a standard routing. Why can't I just correct the quantity when delivering the goods to storage?|
|Problem: I am delivering a lot-controlled item to storage. Why is the lot number not already in the system?|
|Problem: Why can't I find my desired item for an unordered receipt?|
|Problem: How can I correct a receipt that has already been putaway?|
|Problem: When I search for expected shipment, I don't like the due date defaulting to 'Within the next 3 days.' How can I change it?|
|Problem: Purchase Order has been received into Destination Type = "Receiving". During "Put Away Load", only Destination Types "Expense" and "Receiving" are available - no option of "Inventory".|