Purchase Order Receive Return An Error Code: RCV_UNEXP_ERROR
(Doc ID 2505054.1)
Last updated on JULY 28, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.17.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.18.10.0 version, Receiving
When attempting to receive PO through web services,
the following error occurs.
ERROR
-----------------------
The receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 1 and error text User-Defined Exception. Error Code :RCV_UNEXP_ERROR.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Try to do PO receipt through Web services
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |