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FA: SCM: RCV: Receiving Receipt Import- List of Validation Errors (Doc ID 2940816.1)

Last updated on JULY 11, 2024

Applies to:

Oracle Fusion Receiving - Version 11.13.21.10.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.23.01.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.23.01.0 and later
Oracle Fusion Inventory Management - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Purpose

Receiving Receipt Import/Create Receipt/Receiving Integration Troubleshooting Guide.

This document will provide troubleshooting steps to resolve the validation errors during Receiving Receipt Import with FBDI or Receipt creation with REST API or Manual Receipt Creation.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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