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FA:SCM:RCV FBDI Receipt Import Ends With Error Status Without Any Error Message (Doc ID 2812446.1)

Last updated on FEBRUARY 08, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Purchasing - Version 11.13.21.07.0 and later
Oracle Fusion Inventory Management - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
Manage Receiving Transaction ends with Error status but any error information is shown on a request log file, nor Review Receipts Interface, nor RCV_INTERFACE_ERRORS table.

Expected Behavior
Manage Receiving Transaction ends with Success status and Receipt is imported.

Steps to Reproduce

  1. Download the FBDI template for Receiving Receipt Import.
  2. Provide the shipment header details in RCV_HEADERS_INTERFACE tab.
  3. Provide the ASN lines in RCV_TRANSACTIONS_INTERFACE tab.
  4. Generate the CSV files.
  5. Run the process "File Import and Export" to upload csv files to Fusion Applications.
  6. Run the process "Load Interface File for Import" to load the interface file for "Receiving Receipt"
  7. Run the process "Manage Receiving Transaction".
  8. Manage Receiving Transaction ends with Error status, but no log file is generated.
  9. Reivew Receipt Interface from Supply Chain Execution > Inventory Management > Show task: Receipt > Review Receipts Interface.
  10. Process Status Code is ERROR, but no error message is shown.

Cause

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In this Document
Symptoms
Cause
Solution


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