Error While Returning/Correcting Receipts After Define DFF For RCV_TRANSACTIONS (Doc ID 1599662.1)

Last updated on JANUARY 19, 2016

Applies to:

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


After defining a descriptive flexfield (DFF) at RCV_TRANSACTIONS, an error is seen while returning/correcting receipts. On clicking Submit button after entering the return quantity, we get the error stating "You must enter a value set value".


The issue can be reproduced at will with the following steps:
1- Review Receiving Parameters For Inv Org 001.
2- Create Value set.
3- Add Values.
4- Define DFF’s for RCV_TRANSACTION as shown .
5- Deploy the DFF.
6- Now Login as Procurement User Role.
7- From Self Service create  Purchase Requisition.
8- Select the Catalog,Put the Qty and Click Add To Requisition then Click.Edit and Submit.
9- Requisition now Approved and PO created.
10- Go to Receipt From Self Service. Find the PO and click on Receive.
11- Put the Qty and Click Submit,get confirmation for the created Receipt.
12 Now from Self Service Manage Receipt find the PO and Click on Return.
13- Put the Return Qty and click submit.
14- You will encounter the Error: FND-3108 YOU MUST ENTER A VALUE SET VALUE.


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