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Purchase Order Receive Return An Error Code: RCV_UNEXP_ERROR (Doc ID 2505054.1)

Last updated on NOVEMBER 27, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.17.10.0 and later
Information 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


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