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FA:SCM:RCV: Common Problems for Receive Load (Doc ID 1332297.1)

Last updated on NOVEMBER 25, 2019

Applies to:

Oracle Fusion Receiving - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Purpose

Frequently asked questions related to Receiving Loads

Questions and Answers

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In this Document
Purpose
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: While creating receipt, getting below error message [A receiving transaction processor error occurred for 1 lines. See the system log for details. Your system administrator was informed ].  Error message in RCV_INTERFACE_ERROR is "The value provided for column RECEIPT_NUM is invalid. Value provided: 13762. Expected value: 12457."
 Problem:  While creating receipt, getting below error message
[A receiving transaction processor error occurred for 1 lines. See the system log for details. Your system administrator was informed ].

Error message in RCV_INTERFACE_ERROR is "The value provided for column RECEIPT_NUM is invalid. Value provided: 13762. Expected value: 12457."
 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".
References

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