FA:SCM:RCV: Common Problems for Receive Load
(Doc ID 1332297.1)
Last updated on JANUARY 04, 2021
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
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".|