My Oracle Support Banner

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 and later
Information in this document applies to any platform.


On : version, Receiving

When attempting to receive PO through web services,
the following error occurs.

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.

The issue can be reproduced at will with the following steps:
1. Try to do PO receipt through Web services


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.