Interface and Base tables for Receiving Transaction Processor Program
Hi Everyone,
My requirement is to move data from staging table to rcv interface tables and then run Receiving transaction processor program. How will in know what interface tables i need to insert data into? and after I run the concurrent program what are the base tables that i need to check to confirm?
Please help!
Thanks
Sunny
RCV_HEADERS_INTERFACE
RCV_TRANSACTIONS_INTERFACE
If you have serial numbers or lot numbers for the receipts, then you need to insert into
RCV_SERIALS_INTERFACE
RCV_LOTS_INTERFACE
Once the transactions are processed, you will see records in
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
For details on the interface, check irep.oracle.com
See Import PO Receipts using custom conversion. for some scripts.
And see http://www.oracleug.com/tables/purchasing/rcvheadersinterface and http://www.oracleug.com/tables/purchasing/rcvtrnsactionsinterface for details on the tables.
Hope this answers your question,
Sandeep Gandhi
Similar Messages
-
RCV_TP_INVALID_DEST_TYPE for Receiving Transaction Processor (Receiving Transaction Processor)
Hi
I have a receipt_num 1234 that has 14 lines in it ( from 29-46) and the po_number is 454545.
When I load the receipt with the receiving trans process a recipt get created for all lines except for 1.
This particular line which is 46 is still in the rcv_transactions_interface table as an error, when Update this table and SET processing_status_code = 'PENDING',
transaction_status_code = 'PENDING' and rerun the program it's does not load the data and it complete with a warning and when I look at the po_interface_errors I see this(RCV_TP_INVALID_DEST_TYPE). and put the processing_status_code = 'COMPLETED'and transaction_status_code = 'ERROR'.
Please help please help
nullRCV_HEADERS_INTERFACE
RCV_TRANSACTIONS_INTERFACE
If you have serial numbers or lot numbers for the receipts, then you need to insert into
RCV_SERIALS_INTERFACE
RCV_LOTS_INTERFACE
Once the transactions are processed, you will see records in
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
For details on the interface, check irep.oracle.com
See Import PO Receipts using custom conversion. for some scripts.
And see http://www.oracleug.com/tables/purchasing/rcvheadersinterface and http://www.oracleug.com/tables/purchasing/rcvtrnsactionsinterface for details on the tables.
Hope this answers your question,
Sandeep Gandhi -
Specific doc for Receiving Transaction Processor
Hi,
Can someone please provide me a link for the technical details involved in Receiving Transaction Processor?
Thanks,
Amithttp://download.oracle.com/docs/cd/A60725_05/html/comnls/us/po/qthrep09.htm
-
India - Receiving Transaction Processor program completing in Error status
Hi All
We are getting below error message in program "India - Receiving Transaction Processor". We are on R12.1.3 version.
*** List of Transactions whose processing is skipped due to the below errors ***
Transaction_id->5002 Error Message->Error in Line Number 1 - jai_rgm_claims_pkg.get_term_id => Location ID cannot be NULL
Please suggest the solution.
Thanks
GaneshHi,
The reason for the exception is we don't have any data in the file to zip. If you are sending xml data to the data definition check the path in select clause in bursting control file.
Regards,
Raavi -
Help for Receiving Transaction Processor (RTP)
Hi All,
Before running the RTP, we are not populating the po_unit_price in rcv_transactions_interface table. As per our understanding, it should pick up the value from PO created for this price.
But after running the RTP, we are able to see that the cost is 0 and Purchase Price Variance (PPV) account is getting hit with the values, whereas it should be Receiving Inspection account which should get hit.
Can someone please help us with this issue as what can be the cause as PPV is getting affected?
Any pointers will be highly appreciated.
Thanks,
AmitLet me know the output the this query..
SELECT a.rcv_transaction_id, transaction_type, accounting_line_type,
concatenated_segments, accounted_cr, accounted_dr
FROM rcv_receiving_sub_ledger a,
gl_code_combinations_kfv b,
rcv_transactions c
WHERE a.code_combination_id = b.code_combination_id
AND a.rcv_transaction_id = c.transaction_id
AND a.rcv_transaction_id =(select transaction_id from rcv_transactions
where po_line_id=&po_line_Id
and transaction_type='RECEIVE') --564302
UNION
SELECT c.rcv_transaction_id, transaction_type,
d.meaning accounting_line_type, concatenated_segments,
DECODE (SIGN (base_transaction_value),
-1, base_transaction_value
) accounted_cr,
DECODE (SIGN (base_transaction_value),
1, base_transaction_value
) accounted_dr
FROM mtl_transaction_accounts a,
gl_code_combinations_kfv b,
mtl_material_transactions c,
mfg_lookups d,
rcv_transactions e
WHERE a.reference_account = b.code_combination_id
AND a.transaction_id = c.transaction_id
AND c.rcv_transaction_id =(select transaction_id from rcv_transactions
where po_line_id=&po_line_Id
and transaction_type='DELIVER') -- 564303
AND a.accounting_line_type = d.lookup_code
AND d.lookup_type = 'CST_ACCOUNTING_LINE_TYPE'
AND c.rcv_transaction_id = e.transaction_id
ORDER BY rcv_transaction_id;
Thanks
Nagamohan -
Receiving Transaction Processor
Hi,
I have inserted the data in RCV_headers_interface and
RCV_transaction_interface and run the Receiving Transaction Processor program, no error in log file.
The PROCESSING_STATUS_CODE column in the rcv_transactions_interface is updated as ' ERROR'.
when I check for the error in po_interface_errors
column_name: INTERFACE_TRANSACTION_ID
error_message:An error occurred while trying to split lot and serial lines.
error_message_name:RCV_SPLIT_LOT_SERIAL_ERROR
table_name:RCV_TRANSACTIONS_INTERFACE
I have populated UOM_CODE in rcv_transactions_interface and Items are not lot or serial controlled.
Can anyone please advise
ThanksHi,
Thanks for replay
I am not passing values for use_mtl_lot and use_mtl_serial columns
Here is the script I used.
INSERT INTO RCV_HEADERS_INTERFACE
HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
SHIPPED_DATE,
VENDOR_NAME, -- or VENDOR_ID
EMPLOYEE_NAME, -- or EMPLOYEE_ID
VALIDATION_FLAG,
SHIP_TO_ORGANIZATION_CODE, -- or SHIP_TO_ORGANIZATION_ID
EXPECTED_RECEIPT_DATE
SELECT
RCV_HEADERS_INTERFACE_S.NEXTVAL,
RCV_INTERFACE_GROUPS_S.NEXTVAL,
'PENDING',
'VENDOR',
'NEW',
sysdate,
1,
1,
sysdate,
1,
sysdate,
'&vendor_name',--or vendor_id
'&agent_id', -- or agent_id
'Y',
organization_id
sysdate+5
FROM DUAL;
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
HEADER_INTERFACE_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
UNIT_OF_MEASURE,
AUTO_TRANSACT_CODE,
RECEIPT_SOURCE_CODE,
SOURCE_DOCUMENT_CODE,
DOCUMENT_NUM, -- or PO_HEADER_ID
RELEASE_NUM, -- or PO_RELEASE_ID
DOCUMENT_LINE_NUM, -- or PO_LINE_ID
DOCUMENT_SHIPMENT_LINE_NUM, -- or PO_LINE_LOCATION_ID
SHIP_TO_LOCATION_CODE, -- or SHIP_TO_LOCATION_ID
VALIDATION_FLAG,
DELIVER_TO_LOCATION_CODE, -- or DELIVER_TO_LOCATION_ID
TO_ORGANIZATION_CODE, -- or TO_ORGANIZATION_ID
UOM_CODE,
destination_type_code,
po_distribution_id
SELECT
RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,
RCV_HEADERS_INTERFACE_S.CURRVAL,
RCV_INTERFACE_GROUPS_S.CURRVAL,
SYSDATE,
1,
SYSDATE,
1,
1,
'RECEIVE',
sysdate,
'PENDING',
'BATCH',
'PENDING',
quantity, -- make sure to enter the quantity <= qty_ordered – qty_received
'EACH',
'DELIVER',
'VENDOR',
'PO',
'&po_num', -- or po_header_id
null, -- or po_release_id
po_line_id,
line_location_id
'&ship_to_location_code', -- or location_id
'Y',
&DELIVER_TO_LOCATION_ID,
&TO_ORGANIZATION_ID,
'&UOM',
'EXPENSE',
&po_distribution_id
FROM DUAL;
Thanks -
Hi,
I am encountering error RCV_TP_INVALID_DEST_TYPE, when I try to run Receiving Transaction processor.
What does this error indicate?
Thanks
ManpreetDear all:
thanks for your attention, this problem has been resolved.
It's just because the error data in some lines about ship.
Some ship that has been canceled keep its status colum to be "running" and this cause the "Receiving Transaction Processor" to be error.
after change the status from running to error for the ships that has been cancel, it will recover.
thanks and regards
Filex Liu -
Error occured when running the "Receiving Transaction Processor"
Dear all :
We just found the scheduled concurrent program "Receiving Transaction Processor" all failed from last day,
and this program is always trying to re-run till it could finished successful.
the request log like following :
采购管理系统: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RVCTP module: 接收事务处理处理器
当前的系统时间为 25-02-2013 17:10:28
并发程序 RVCTP 返回错误
原因:RVCTP 遇到内部错误。参数:RVCTP,BATCH,,,
措施:请记录此错误编号以及您尝试进行的活动。请与系统管理员联系以寻求帮助。
RVTBM-007:子例行程序 rvtbm_batch_mngr() 返回的错误
原因:子例行程序 rvtbm_batch_mngr() 返回时出现内部错误。
措施:请记录此错误编号以及您尝试进行的活动。 请与系统管理员联系以
RVTBM-080:子例行程序 rvtptcontrol() 返回的错误
原因:子例行程序 rvtptcontrol() 返回时出现内部错误。
措施:请记录此错误编号以及您尝试进行的活动。 请与系统管理员联系以寻求帮
RVTLO-050:ORA-01403: 未找到任何数据
原因:在 RVTLO 中出现 SQL 错误。SQL 错误为 &LSQL_ERR。
措施:请记录此错误编号以及您尝试进行的活动。请与系统管理
在试图启动立即并发程序 RVCTP 时,并发管理器出现错误。例行程序 &ROUTINE 接收到返回代码失败的信息。
请与您的支持代表联系。
当前的系统时间为 25-02-2013 17:10:29
成功地重新提交具有请求编号 21500965 的并发程序 RVCTP,以在 25-02-2013 17:05:30 启动。 (ROUTINE=AFPSRS)
正在执行请求完成选项...
Output file size:
0
未打印输出文件,因为:
已禁用此报表的打印选项。
已完成执行请求完成选项。
thanks and regards
Filex LiuDear all:
thanks for your attention, this problem has been resolved.
It's just because the error data in some lines about ship.
Some ship that has been canceled keep its status colum to be "running" and this cause the "Receiving Transaction Processor" to be error.
after change the status from running to error for the ships that has been cancel, it will recover.
thanks and regards
Filex Liu -
API or Interface table for receiving an RMA return line
is there an API or interface table for receiving an RMA return line? any example/notes available that can i refer to ?
Hello,
Look at: http://www.oracleappshub.com/oracle-purchasing/oracle-api-availability-purchasing/ sentence What you can't done by this API's
You have sample: How to Receive and Deliver Against RMA Using ROI [ID 339835.1]
Regards,
Luko -
Base tables for aggragates and Multiproviders
Is RSDICMULTIIOBJ the base table for Multiproviders?
What is the base table for Aggragates and units?Multiproviders
RSDCUBEMULTI
RSDICMULTIIOBJ
Aggregates
RSDDAGGREF
RSDDAGGRT
RSDDCVERREPAGGR
RSDDAGGR
RSDDAGGRCOMP
RSDDAGGRDIR
RSDDAGGRDIR_M -
Urgent Please - Receiving Transaction Processor Issue
Hi,
We are on 11.5.10. I am trying to create PO receipts using the interface program "Receiving Transaction Processor". I inserted data into the rcv_headers_interface and rcv_transactions_interface tables. As this dta is for contract labor, i am assuming that there is no need to insert data into shipment_related interface table. Following shows the insert statement I made sure that I am running the process from the correct org (the org that i used in the filed destination_oprganization field). But still the process completes normally but po_interface_errors has a record with error message as :
"RVTSH-189: Subroutine rvtshiline() returned error
Cause: Subroutine rvtshiline() returned an internal error.
Action: Note this error number and the actions you are trying to perform.
Contact your system administrator for"
The receipt gets created succesfully from the form. Anyone knows the issue? Please help me...thanks
Here are the insert statements...
--Insert data into Interface tables
INSERT INTO rcv_headers_interface
(header_interface_id,
GROUP_ID,
processing_status_code,
receipt_source_code,
transaction_type,
auto_transact_code,
last_update_date,
last_updated_by,
creation_date,
created_by,
expected_receipt_date,
comments,
validation_flag,
packing_slip,
vendor_id,
vendor_site_id,
ship_to_organization_id
VALUES (rcv_headers_interface_s.NEXTVAL,
rcv_interface_groups_s.NEXTVAL,
'PENDING',
'VENDOR',
'NEW',
'RECEIVE',
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
SYSDATE,
'test',
'Y',
'ABC',
po_headers.vendor_id,
po_headers.vendor_site_id
po_distributions.destination_organization_id
--Insert record in transactions_interface
INSERT INTO rcv_transactions_interface
(interface_transaction_id,
header_interface_id,
processing_status_code,
receipt_source_code,
transaction_date,
GROUP_ID,
last_update_date,
last_updated_by,
creation_date,
created_by,
transaction_type,
processing_mode_code,
transaction_status_code,
quantity,
unit_of_measure,
source_document_code,
po_header_id,
po_line_id,
po_line_location_id,
po_distribution_id,
to_organization_id,
comments,
interface_source_code,
employee_id,
auto_transact_code,
destination_type_code,
attribute_category,
category_id,
item_description
VALUES (rcv_transactions_interface_s.NEXTVAL,
rcv_headers_interface_s.CURRVAL,
'PENDING',
'VENDOR',
SYSDATE,
rcv_interface_groups_s.CURRVAL,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
'RECEIVE', --'NEW',
'BATCH',
'PENDING',
2,
po_lines.unit_meas_lookup_code,
'PO',
po_headers..po_header_id,
po_lines.po_line_id,
po_line_locations.po_line_location_id,
po_distributions.po_distribution_id,
po_distributions.destination_organization_id,
'TEST',
'RCV',
1234, --employee_id
'RECEIVE',
'RECEIVING',
po_distributions.destination_organization_id,
45074,
'Standard'
);Pl see you duplicate post here - PO Receipts Interface Error!!
For urgent issues, pl open an SR with Support
Srini -
Urgent Please - Receiving Transaction Processor
Hi,
We are on 11.5.10. I am trying to create PO receipts using the interface program "Receiving Transaction Processor". I inserted data into the rcv_headers_interface and rcv_transactions_interface tables. As this dta is for contract labor, i am assuming that there is no need to insert data into shipment_related interface table. Following shows the insert statement I made sure that I am running the process from the correct org (the org that i used in the filed destination_oprganization field). But still the process completes normally but po_interface_errors has a record with error message as :
"RVTSH-189: Subroutine rvtshiline() returned error
Cause: Subroutine rvtshiline() returned an internal error.
Action: Note this error number and the actions you are trying to perform.
Contact your system administrator for"
The receipt gets created succesfully from the form. Anyone knows the issue? Please help me...thanks
Here are the insert statements...
--Insert data into Interface tables
INSERT INTO rcv_headers_interface
(header_interface_id,
GROUP_ID,
processing_status_code,
receipt_source_code,
transaction_type,
auto_transact_code,
last_update_date,
last_updated_by,
creation_date,
created_by,
expected_receipt_date,
comments,
validation_flag,
packing_slip,
vendor_id,
vendor_site_id,
ship_to_organization_id
VALUES (rcv_headers_interface_s.NEXTVAL,
rcv_interface_groups_s.NEXTVAL,
'PENDING',
'VENDOR',
'NEW',
'RECEIVE',
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
SYSDATE,
'test',
'Y',
'ABC',
po_headers.vendor_id,
po_headers.vendor_site_id
po_distributions.destination_organization_id
--Insert record in transactions_interface
INSERT INTO rcv_transactions_interface
(interface_transaction_id,
header_interface_id,
processing_status_code,
receipt_source_code,
transaction_date,
GROUP_ID,
last_update_date,
last_updated_by,
creation_date,
created_by,
transaction_type,
processing_mode_code,
transaction_status_code,
quantity,
unit_of_measure,
source_document_code,
po_header_id,
po_line_id,
po_line_location_id,
po_distribution_id,
to_organization_id,
comments,
interface_source_code,
employee_id,
auto_transact_code,
destination_type_code,
attribute_category,
category_id,
item_description
VALUES (rcv_transactions_interface_s.NEXTVAL,
rcv_headers_interface_s.CURRVAL,
'PENDING',
'VENDOR',
SYSDATE,
rcv_interface_groups_s.CURRVAL,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
'RECEIVE', --'NEW',
'BATCH',
'PENDING',
2,
po_lines.unit_meas_lookup_code,
'PO',
po_headers..po_header_id,
po_lines.po_line_id,
po_line_locations.po_line_location_id,
po_distributions.po_distribution_id,
po_distributions.destination_organization_id,
'TEST',
'RCV',
1234, --employee_id
'RECEIVE',
'RECEIVING',
po_distributions.destination_organization_id,
45074,
'Standard'
);Pl see your triplicate post here - PO Receipts Interface Error!!
For urgent issues, pl open an SR with Support.
Srini -
Validations done by Receiving transaction processor
I'm writing a custom program to receive an EDI 856(ASN) file and populating the data in the rcv interface tables for the Receiving transaction processor to run and create receipts for PO receiving.
Before populating the data from the file into rcv interface tables, I would like to do the same validations which the RCVTP would do.
Is there an API which can be used to do these validations?
Does someone have the list of validations that can be performed so that RCVTP doesn't fail in validations later?
Or is there a document which gives the list of all possible errors that can be found in po_interface_errors table.
We are on 11.5.10.2
Please help.
Thanks
SandeepHi,
Please review the following docs and see if it helps you :
How To Diagnose An Issue in ROI Receiving Open Interface in 11.5.10 / R12 PO / IOT / Req / RMA (Doc ID 564723.1)
FAQ: Purchasing Documents Open Interface (Doc ID 224031.1)
Thanks &
Best Regards, -
RVCTP module: Receiving Transaction Processor
Hi,
I am doing receipt using by passing ASN no as input parameter, not picking the records from interface tables.
when i checked in rcv_transactions_interface table proceeing_status_code is "RUNNING" , "PENDING" .
when i run the Receiving Transaction Processor got below error.
i changed profile option as "BATCH", still getting same error
please help to solve this
Purchasing: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RVCTP module: Receiving Transaction Processor
Current system time is 16-NOV-2010 13:05:39
Concurrent program RVCTP returned error
Cause: RVCTP encountered an internal error. Parameters: RVCTP,BATCH,122227,
Action: Note both this error number and the actions you are trying to perform. Contact your system admini
RVTBM-007: Subroutine rvtbm_batch_mngr() returned error
Cause: Subroutine rvtbm_batch_mngr() returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system admini
RVTBM-080: Subroutine rvtptcontrol() returned error
Cause: Subroutine rvtptcontrol() returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system administrator
RVTLO-005: ORA-01403: no data found
Cause: A SQL error has occurred in RVTLO. The SQL error is &LSQL_ERR.
Action: Take note of both this error number and the actions you were t
Concurrent Manager encountered an error while attempting to start your immediate concurrent program RVCTP. Routine &ROUTINE received a return code of failure.
Contact your support representative.
Current system time is 16-NOV-2010 13:05:40
Executing request completion options...Hi Sandeep,
thanks for your reply,
i am inserting the records using below script.
INSERT INTO RCV_HEADERS_INTERFACE
HEADER_INTERFACE_ID
,GROUP_ID
,PROCESSING_STATUS_CODE
,RECEIPT_SOURCE_CODE
,TRANSACTION_TYPE
-- ,RECEIPT_HEADER_ID
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_LOGIN
,CREATION_DATE
,CREATED_BY
,VENDOR_ID
,VENDOR_SITE_ID
,VALIDATION_FLAG
,ATTRIBUTE12
-- ,SHIPMENT_NUM
,EMPLOYEE_ID
,BILL_OF_LADING
,PACKING_SLIP
,NUM_OF_CONTAINERS
,GROSS_WEIGHT
,GROSS_WEIGHT_UOM_CODE
,WAYBILL_AIRBILL_NUM
,COMMENTS
,FREIGHT_TERMS
,INVOICE_NUM
,INVOICE_DATE
,ATTRIBUTE1
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,ATTRIBUTE10
,ATTRIBUTE11
,SHIPPED_DATE
,EXPECTED_RECEIPT_DATE
-- ,RECEIPT_NUM
VALUES(l_header_interface_id
,l_group_id
,'BATCH' --'PENDING'
,'VENDOR'
,'NEW' --'RECEIVE'
-- ,H.SHIPMENT_HEADER_ID
,sysdate
,l_user_id
,l_login_id
,H.CREATION_DATE
,H.CREATED_BY
,H.VENDOR_ID
,H.VENDOR_SITE_ID
,'Y'
,H.ATTRIBUTE12
-- ,l_sil_number
,H.EMPLOYEE_ID
,H.BILL_OF_LADING
,H.PACKING_SLIP
,H.NUM_OF_CONTAINERS
,H.GROSS_WEIGHT
,H.GROSS_WEIGHT_UOM_CODE
,H.WAYBILL_AIRBILL_NUM
,H.COMMENTS
,H.FREIGHT_TERMS
,H.INVOICE_NUM
,H.INVOICE_DATE
,H.ATTRIBUTE1
,H.ATTRIBUTE2
,H.ATTRIBUTE3
,H.ATTRIBUTE4
,H.ATTRIBUTE6
,H.ATTRIBUTE7
,H.ATTRIBUTE8
,H.ATTRIBUTE9
,H.ATTRIBUTE10
,H.ATTRIBUTE11
,H.SHIPPED_DATE
,sysdate
-- ,11111111
INSERT INTO RCV_TRANSACTIONS_INTERFACE
INTERFACE_TRANSACTION_ID
,GROUP_ID
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,CREATION_DATE
,CREATED_BY
,LAST_UPDATE_LOGIN
,TRANSACTION_TYPE
,TRANSACTION_DATE
,PROCESSING_STATUS_CODE
,PROCESSING_MODE_CODE
,TRANSACTION_STATUS_CODE
,QUANTITY
,UNIT_OF_MEASURE
,ITEM_ID
,UOM_CODE
,INTERFACE_SOURCE_CODE
,SHIPMENT_HEADER_ID
-- ,SHIPMENT_LINE_ID
--,USER_ENTERED_FLAG
,SOURCE_DOCUMENT_CODE
,DESTINATION_TYPE_CODE
,PRIMARY_QUANTITY
,PRIMARY_UNIT_OF_MEASURE
,RECEIPT_SOURCE_CODE
,EMPLOYEE_ID
,PARENT_TRANSACTION_ID
,PO_HEADER_ID
,PO_RELEASE_ID
,PO_LINE_ID
,PO_LINE_LOCATION_ID
,PO_DISTRIBUTION_ID
--,PO_REVISION_NUM
,PO_UNIT_PRICE
,CURRENCY_CODE
,CURRENCY_CONVERSION_TYPE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_DATE
,VENDOR_ID
,VENDOR_SITE_ID
,TO_ORGANIZATION_ID
,LOCATOR_ID
,SHIP_TO_LOCATION_CODE
-- ,AUTO_TRANSACT_CODE
,VALIDATION_FLAG
VALUES
l_transaction_id
,l_group_id
,sysdate
,l_user_id
,sysdate
,l_user_id
,l_login_id
,'RECEIVE'
,sysdate
,'PENDING'
,'BATCH'
,'PENDING'
,r.QUANTITY_SHIPPED
,r.UNIT_OF_MEASURE
,r.ITEM_ID
,l_uom_code--UOM_CODE
,'RCV'
,l_header_interface_id --r.SHIPMENT_HEADER_ID
-- ,r.SHIPMENT_LINE_ID
-- ,'Y' --USER_ENTERED_FLAG
,'PO' --SOURCE_DOCUMENT_CODE
,'RECEIVING' -- DESTINATION_TYPE_CODE
,r.QUANTITY_SHIPPED --PRIMARY_QUANTITY
,r.PRIMARY_UNIT_OF_MEASURE --PRIMARY_UNIT_OF_MEASURE
,'VENDOR' -- RECEIPT_SOURCE_CODE -
,r.EMPLOYEE_ID --EMPLOYEE_ID
,-1 --PARENT_TRANSACTION_ID -
,r.PO_HEADER_ID
,r.PO_RELEASE_ID
,r.PO_LINE_ID
,r.PO_LINE_LOCATION_ID
,r.PO_DISTRIBUTION_ID
--,r.PO_REVISION_NUM
,r.UNIT_PRICE --PO_UNIT_PRICE
,r.CURRENCY_CODE
,r.RATE_TYPE -- CURRENCY_CONVERSION_TYPE -
,r.RATE -- CURRENCY_CONVERSION_RATE
,r.RATE_DATE -- CURRENCY_CONVERSION_DATE
,r.VENDOR_ID
,r.VENDOR_SITE_ID
,r.TO_ORGANIZATION_ID --ORGANIZATION_ID
,41
,'GNE JEBEL ALI'
-- ,'DELIVER'
,'Y'
can you plz suggest if i am wrong -
Receiving Transaction Processor updates in rcv_transactions_interface
Hi,
We use an legacy inventory system to receive lots. Once received a custom program puts the records into rcv_transactions_interface table for interfacing and calls the Receiving Transaction Processor. Now, the Receiving Transaction Processor updates the rcv_transactions_interface with error. The error in po_interface_errors table is
The item id (NUMBER = **********) does not match the item_id in the Purchase Order.
But the item in present in the Purchase order which I have mentioned. Please help me in finding out the resolution for this issue.
ThanksCan you do this and let us know the results?
1. Change the Proflle value for RCV: Processing Mode to Batch
2. Change the profile value for RCV: Debug Mode to Yes
3. Perform transaction
4. Run Receiving Transaction Processor
5. Check the log file at the bottom.
6. If you can send the log file,. we can assist.
Also as a clue this error looks like is coming back from Inventory. Please check whether the item controls are correctly setup and item attributes are enabled correctly. Your code combinations are all still enabled that are used in the po distributions and so on.
Thanks
Nagamohan
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