Pending Receiving Transaction
Hi all,
I have 3 transactions stuck in "pending receiving". Currently the only way i can view them is with a transaction summary report but it gives no detail. Does anyone know of a way to find more detail on those transactions?
thanks!
Did you check the records on the Transaction Status Summary screen in INV>>Receiving menu from inventory responsibility?
Similar Messages
-
Receiving Transaction Processor not processing PENDING records
Good day,
I have pending records sitting in the RCV_HEADERS_INTERFACE, RCV_TRANSACTIONS_INTERFACE and MTL_SERIAL_NUMBERS_INTERFACE. The PROCESSING_STATUS_CODE is set to "BATCH". But when I run the Receiving Transaction Processor nothing happens. The records are still in the interface tables as pending and the PO_INTERFACE_ERRORS table does not get populated with errors.
Kindly help by suggesting what I'm doing wrong. Why is the processor not picking up the records?
Thanking you in advance.How are you trying to receive the items. Is it through iProcurement or Core Purchasing Forms?
-
ESYU: R11.5.10/R12 - ROI를 이용하여 Receiving Transaction을 Correct 하는 방법1
Purpose
Oracle Inventory Management - Version: 11.5.10 to 12.0
11.5.10/11i.SCM_PF.J/11i.PRC_PF.J (and higher)에서 ROI가 지원하는 새로운
functionality를 알아본다.
-. CORRECT to DELIVER to Inventory transactions
ROI를 이용하여 Standard Purchase Order에 대한 Receiving Transaction을
Correct 할 수 있는 방법은?
Solution
아래 예제 script는 Destination Type이 'inventory'인 Purchase Order의
Devlier to Inventory Transaction을 Receiving Open Interface(ROI)를 이용하여
Correct 하는 방법을 위한 것이다.
각 script는 가장 포괄적인 사용을 위해 Lot와 Serial을 control 하는 item을 가지고
test 되었다.
각 script는 한 record 만 RCV_TRANSACTIONS_INTERFACE,
MTL_TRANSACTION_LOTS_INTERFACE, MTL_SERIAL_NUMBERS_INTERFACE
tables에 insert 할 것이다.
Following SAMPLE scripts are intended
만일 item이 단지 standard item(non lot, serial control) 이라면, record는 단지
RCV_TRANSACTIONS_INTERFACE table에만 insert 된다.
Note: 11.5.10 (or 11i.SCM_PF.J)로 upgrade 하였거나 11.5.10을 install 한 후
Enhanced Receiving Validation을 위해 Note 367396.1에 설명되어져 있는
Recommended Patches list가 적용되어져 있는지 확인해야 한다.
1) Standard Purchase Order number # 6752 생성
Inventory Item = Lot-Serial-Controlled-1
Shipment Receiving Routing = Standard Receipt
Destination Type Code = Inventory
2) Item Lot-Serial-Controlled-1은 lot/serial control item
SQL> Select mp.organization_id Org_Id, mp.organization_code Org_Code,
msi.inventory_item_id, msi.segment1, decode(to_char(msi.lot_control_code),
'2','Y',
'1','N') LOT_CONTROL,
decode(to_char(msi.serial_number_control_code),
'1','None',
'2','Predefined',
'5','Dynamic at INV receipt',
'6','Dynamic at SO issue') SERIAL_CONTROL
from mtl_system_items_b msi,mtl_parameters mp
where msi.segment1 like '&item' and msi.organization_id=mp.organization_id;
위 select 결과:
LOT_CONTROL='Y' and SERIAL_CONTROL='Dynamic at INV receipt'
inventory_item_id=169845 for item=Lot-Serial-Controlled-1
3) 수량=10에 대해 Receipt number # 7746 생성(Receive and Deliver Transactions)
item=Lot-Serial-Controlled-1
Lot Number=S246
Serial Number from SN0001 to SN0010
4) RCV_TRANSACTIONS_INTERFACE table에 insert 할 필요한 정보를 찾기 위해
아래 script를 실행한다.
SQL> Select RSH.RECEIPT_NUM ,
PH.SEGMENT1 PO_NUMBER,
RT.TRANSACTION_ID ,
RT.TRANSACTION_TYPE ,
RT.TRANSACTION_DATE ,
RT.QUANTITY ,
RT.UNIT_OF_MEASURE ,
RT.SHIPMENT_HEADER_ID ,
RT.SHIPMENT_LINE_ID ,
RT.SOURCE_DOCUMENT_CODE ,
RT.DESTINATION_TYPE_CODE ,
RT.EMPLOYEE_ID ,
RT.PARENT_TRANSACTION_ID ,
RT.PO_HEADER_ID ,
RT.PO_LINE_ID ,
PL.LINE_NUM ,
PL.ITEM_ID ,
PL.ITEM_DESCRIPTION ,
PL.UNIT_PRICE ,
RT.PO_LINE_LOCATION_ID ,
RT.PO_DISTRIBUTION_ID ,
RT.ROUTING_HEADER_ID,
RT.ROUTING_STEP_ID ,
RT.DELIVER_TO_PERSON_ID ,
RT.DELIVER_TO_LOCATION_ID ,
RT.VENDOR_ID ,
RT.VENDOR_SITE_ID ,
RT.ORGANIZATION_ID ,
RT.SUBINVENTORY ,
RT.LOCATOR_ID ,
RT.LOCATION_ID,
RSH.SHIP_TO_ORG_ID
From
RCV_TRANSACTIONS RT,
RCV_SHIPMENT_HEADERS RSH,
PO_HEADERS_ALL PH,
PO_LINES_ALL PL
Where
RSH.RECEIPT_NUM = '&RECEIPT_NUMBER'
AND PH.SEGMENT1 like '&PO_NUMBER'
AND PH.PO_HEADER_ID = PL.PO_HEADER_ID
AND RT.PO_HEADER_ID = PH.PO_HEADER_ID
AND RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID;
이 script는 RECEIPT_NUM=7746, PO_NUMBER=6752에 대해 아래의 두 개
records를 return 한다.
For TRANSACTION_TYPE=RECEIVE
TRANSACTION_ID=302978
DESTINATION_TYPE_CODE=RECEIVING
PARENT_TRANSACTION_ID=-1
QUANTITY=10
UNIT_OF_MEASURE=Each
SHIPMENT_HEADER_ID=250536
SHIPMENT_LINE_ID=261490
SOURCE_DOCUMENT_CODE=PO
EMPLOYEE_ID=13706
PO_HEADER_ID=36665
PO_LINE_ID=42138
ITEM_ID=169845
PO_LINE_LOCATION_ID=76782
DELIVER_TO_PERSON_ID=null
DELIVER_TO_LOCATION_ID=null
VENDOR_ID=7927
VENDOR_SITE_ID=4724
ORG_ID=204
SUBINVENTORY=null
LOCATOR_ID=null
LOCATION_ID=204
SHIP_TO_ORG_ID=204
For TRANSACTION_TYPE=DELIVER
TRANSACTION_ID=302979
DESTINATION_TYPE_CODE=INVENTORY
QUANTITY=10
UNIT_OF_MEASURE=Each
SHIPMENT_HEADER_ID=250536
SHIPMENT_LINE_ID=261490
SOURCE_DOCUMENT_CODE=PO
EMPLOYEE_ID=13706
PARENT_TRANSACTION_ID=302978
PO_HEADER_ID=36665
PO_LINE_ID=42138
ITEM_ID=169845
PO_LINE_LOCATION_ID=76782
DELIVER_TO_PERSON_ID=13706
DELIVER_TO_LOCATION_ID=204
VENDOR_ID=7927
VENDOR_SITE_ID=4724
ORG_ID=204
SUBINVENTORY=Stores
LOCATOR_ID=null
LOCATION_ID=204
SHIP_TO_ORG_ID=204
5) Delivery transaction RCV_TRANSACTIONS.TRANSACTION_ID=302979 와
관련된 Lot/Serial 정보를 확인하기 위해 아래 script를 실행한다.ACTION_ID=302979
SQL> Select LOT_TRANSACTION_TYPE,LOT_NUM,QUANTITY
from RCV_LOT_TRANSACTIONS
where source_transaction_id=&RTtransaction_id;
SQL> Select SERIAL_TRANSACTION_TYPE,SERIAL_NUM,SHIPMENT_LINE_ID,TRANSACTION_ID,
LOT_NUM
from RCV_SERIAL_TRANSACTIONS
where source_transaction_id=&RTtransaction_id;
Script 결과로 10 records가 보여지는데 각각은 SN0001 and SN0010 사이의 serianl no를
갖는다.
예를 들어,
SERIAL_NUM=SN0005 and SERIAL_NUM=SN0006
SERIAL_TRANSACTION_TYPE=TRANSACTION
SHIPMENT_LINE_ID=261490
SOURCE_TRANSACTION_ID=302979
TRANSACTION_ID=302979
LOT_NUM=S246
CORRECT to DELIVER to INVENTORY Transaction for PURCHASE ORDER Example
1) DELIVER to INVENTORY Transaction에 대한 CORRECT record를 ROI를 이용해
insert 한다.(RCV_TRANSACTIONS.TRANSACTION_ID=302979)
Delivered 된 수량을 10에서 8로 correct, SERIAL_NUM=SN0005 and SERIAL_NUM=SN0006
와 LOT_NUM=S246를 correct 한다.
Insert:
-. RCV_TRANSACTIONS_INTERFACE, MTL_TRANSACTION_LOTS_INTERFACE,
MTL_SERIAL_NUMBERS_INTERFACE tables에 1 record 씩 insert
SQL> 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,
EMPLOYEE_ID,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
RECEIPT_SOURCE_CODE,
VENDOR_ID,
FROM_ORGANIZATION_ID,
FROM_SUBINVENTORY,
FROM_LOCATOR_ID,
SOURCE_DOCUMENT_CODE,
PARENT_TRANSACTION_ID,
PO_HEADER_ID,
PO_LINE_ID,
PO_LINE_LOCATION_ID,
PO_DISTRIBUTION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
VALIDATION_FLAG
VALUES
(rcv_transactions_interface_s.nextval, --INTERFACE_TRANSACTION_ID
rcv_interface_groups_s.nextval, --GROUP_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATE_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'CORRECT', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
-2, --QUANTITY
'Each', --UNIT_OF_MEASURE
169845, --ITEM_ID
13706, --EMPLOYEE_ID
250536, --SHIPMENT_HEADER_ID
261490, --SHIPMENT_LINE_ID
'VENDOR', --RECEIPT_SOURCE_CODE
7927, --VENDOR_ID
204, --FROM_ORGANIZATION_ID
'Stores', --FROM_SUBINVENTORY
null, --FROM_LOCATOR_ID
'PO', --SOURCE_DOCUMENT_CODE
302979, --PARENT_TRANSACTION_ID
36665, --PO_HEADER_ID
42138, --PO_LINE_ID
76782, --PO_LINE_LOCATION_ID
78674, --PO_DISTRIBUTION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
13706, --DELIVER_TO_PERSON_ID
204, --LOCATION_ID
204, --DELIVER_TO_LOCATION_ID
'Y' --Validation_flag
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID
VALUES
( MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,--TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'S246', --LOT_NUMBER
2, --TRANSACTION_QUANTITY
2, --PRIMARY_QUANTITY
MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --SERIAL_TRANSACTION_TEMP_ID
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID)
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.CURRVAL,--TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'SN0005', --FM_SERIAL_NUMBER
'SN0006', --TO_SERIAL_NUMBER
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID
Commit;
2) Data가 제대로 insert 되었는지 확인을 위해 아래 scripts를 실행한다.
SQL> Select * from RCV_TRANSACTIONS_INTERFACE where PO_HEADER_ID=36665
INTERFACE_TRANSACTION_ID=232850
GROUP_ID=25057
TRANSACTION_TYPE=CORRECT
QUANTITY=-2
PARENT_TRANSACTION_ID=302979
DESTINATION_TYPE_CODE=INVENTORY
RECEIPT_SOURCE_CODE=VENDOR
SOURCE_DOCUMENT_CODE=PO
SQL> Select * from MTL_TRANSACTION_LOTS_INTERFACE
where PRODUCT_TRANSACTION_ID=&interface_txn_id;
TRANSACTION_INTERFACE_ID=11300777
LOT_NUMBER=S246
TRANSACTION_QUANTITY=2
NoteIMARY_QUANTITY=2
SERIAL_TRANSACTION_TEMP_ID=11300777
NoteODUCT_TRANSACTION_ID=232850
SQL> Select * from MTL_SERIAL_NUMBERS_INTERFACE
where PRODUCT_TRANSACTION_ID=&interface_txn_id;
TRANSACTION_INTERFACE_ID=11300777
NoteODUCT_TRANSACTION_ID=232850
FM_SERIAL_NUMBER=SN0005
TO_SERIAL_NUMBER=SN0006
3) Purchasing Responsibility에서 특정 Group ID(GROUP_ID=25057)에 대해
'Receiving Transaction Processor'를 실행한다.
4) Navigate to Receiving / Receiving Transactions Summary
PO 6752에 대해 Receipt Number 7746 가 Receive, Delivery, Correct to Inventory
transactions이 발생했는지 확인한다.
SQL> Select * from RCV_TRANSACTIONS where PO_HEADER_ID=36665
It returns 3 records
For TRANSACTION_TYPE=RECEIVE
TRANSACTION_ID=302978
DESTINATION_TYPE_CODE=RECEIVING
PARENT_TRANSACTION_ID=-1
QUANTITY=10
For TRANSACTION_TYPE=DELIVER
TRANSACTION_ID=302979
DESTINATION_TYPE_CODE=INVENTORY
PARENT_TRANSACTION_ID=302978
QUANTITY=10
For TRANSACTION_TYPE=CORRECT
TRANSACTION_ID=302982
DESTINATION_TYPE_CODE=INVENTORY
PARENT_TRANSACTION_ID=302979
QUANTITY=-2
FROM_SUBINVENTORY=Stores
5) Navigate to Purchase Orders/Purchase Orders Summary
Shipment, Distribution level에서 PO Number 6752에 대해 아래 수량을
확인한다.
Quantity Received=10
Quantity Delivered=8
Reference
Note 335699.1 -
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 -
Need help in Receiving Transaction Processor concurrent in Oracle Apps
Hi every one,
Please give me idea about Receiving Transaction Processor concurrent in oracle application.
I am inserting values in following table like:
**rcv_transactions_interface**
**rcv_headers_interface**
**MTL_TRANSACTION_LOTS_INTERFACE**
RCV_LOTS_INTERFACE
for getting DELIVER/ RECEIVE in a single submit..
but the problem is RECEIVE will happening as GOOD. but DELIVER process not happening... please help me...
i am using following QUERIES to insert,
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,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
SHIPMENT_NUM,
FROM_ORGANIZATION_ID,
SHIP_TO_ORGANIZATION_ID,
EXPECTED_RECEIPT_DATE,
SHIPPED_DATE,
-- PACKING_SLIP,
-- INVOICE_NUM,
-- PAYMENT_TERMS_ID,
EMPLOYEE_ID,
-- COMMENTS,
-- ATTRIBUTE1,
-- ATTRIBUTE3,
-- ATTRIBUTE10,
-- ATTRIBUTE12,
VALIDATION_FLAG)
VALUES
l_headers_interface, -- INTERFACE_TRANSACTION_ID
rcv_interface_groups_s.nextval, GROUP_ID - rcv_interface_groups_s.nextval,
'PENDING', --PROCESSING_STATUS_CODE
'INTERNAL ORDER', --RECEIPT_SOURCE_CODE
'NEW', --TRANSACTION_TYPE
'DELIVER', --AUTO_TRANSACT_CODE
SYSDATE, --LAST_UPDATE_DATE
l_user_id, --LAST_UPDATED_BY
l_login_id, --LAST_UPDATE_LOGIN
SYSDATE, --CREATION_DATE
l_user_id, --CREATED_BY
d.SHIPMENT_NUM, --SHIPMENT_NUM
d.from_organization_id,
d.TO_ORGANIZATION_ID, --TO_ORGANIZATION_ID
SYSDATE+1, --EXPECTED_RECEIPT_DATE,
SYSDATE, --SHIPPED_DATE
d.employee_id, --EMPLOYEE_ID
'Y' --VALIDATION_FLAG
--Insert values into RCV_TRANSACTION_INTERFACETABLE
commit;
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,
INTERFACE_SOURCE_CODE,
ITEM_ID,
EMPLOYEE_ID,
AUTO_TRANSACT_CODE,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
SHIP_TO_LOCATION_ID,
RECEIPT_SOURCE_CODE,
FROM_ORGANIZATION_ID,
TO_ORGANIZATION_ID,
SOURCE_DOCUMENT_CODE,
REQUISITION_LINE_ID,
REQ_DISTRIBUTION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
SUBINVENTORY,
SHIPMENT_NUM,
EXPECTED_RECEIPT_DATE,
-- SHIPMENT_LINE_STATUS_CODE,
SHIPPED_DATE,
HEADER_INTERFACE_ID,
-- COMMENTS,
-- OE_ORDER_HEADER_ID,
-- OE_ORDER_LINE_ID,
-- ATTRIBUTE1,
-- ATTRIBUTE3,
-- ATTRIBUTE10,
-- ATTRIBUTE12,
VALIDATION_FLAG
VALUES
(l_trans_id, -- INTERFACE_TRANSACTION_ID
rcv_interface_groups_s.currval, --GROUP_ID rcv_interface_groups_s.curval
SYSDATE, --LAST_UPDATE_DATE
l_user_id, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
l_user_id, --CREATED_BY
l_login_id, --LAST_UPDATE_LOGIN
'RECEIVE', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
d.QTY, --QUANTITY
d.UNIT_OF_MEASURE, --'Metric Ton', --UNIT_OF_MEASURE
'ORDER ENTRY',--'RCV', --INTERFACE_SOURCE_CODE
d.item_id , --ITEM_ID
d.employee_id, --EMPLOYEE_ID
'DELIVER', --AUTO_TRANSACT_CODE
d.shipment_header_id, --SHIPMENT_HEADER_ID
d.SHIPMENT_LINE_ID, --SHIPMENT_LINE_ID
d.SHIP_TO_LOCATION_ID, --SHIP_TO_LOCATION_ID
'INTERNAL ORDER', --RECEIPT_SOURCE_CODE
d.from_organization_id,
d.TO_ORGANIZATION_ID, --TO_ORGANIZATION_ID
'REQ', --SOURCE_DOCUMENT_CODE
d.REQUISITION_LINE_ID, --REQUISITION_LINE_ID
d.REQ_DISTRIBUTION_ID, --REQ_DISTRIBUTION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
d.DELIVER_TO_PERSON_ID, --DELIVER_TO_PERSON_ID
d.location_id, --LOCATION_ID
d.DELIVER_TO_LOCATION_ID, --DELIVER_TO_LOCATION_ID
d.SUBINVENTORY, --SUBINVENTORY
d.SHIPMENT_NUM, --SHIPMENT_NUM
SYSDATE+1, --EXPECTED_RECEIPT_DATE,
-- 'FULLY RECEIVED', --SHIPMENT_LINE_STATUS_CODE
SYSDATE, --SHIPPED_DATE
l_headers_interface, --HEADER_INTERFACE_ID
'Y' --VALIDATION_FLAG
commit;
INSERT INTO RCV_LOTS_INTERFACE
(INTERFACE_TRANSACTION_ID
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,CREATION_DATE
,CREATED_BY
,LOT_NUM
,SUBLOT_NUM
,SHIPMENT_LINE_ID
,QUANTITY
,TRANSACTION_DATE
,PRIMARY_QUANTITY
,ITEM_ID
,LAST_UPDATE_LOGIN
VALUES
(l_trans_id,
SYSDATE, --LAST_UPDATE_DATE
l_user_id, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
l_user_id,
d.lot_number,
D.SUBLOT_NUMBER,
D.SHIPMENT_LINE_ID,
d.QTY,
SYSDATE,
d.TO_ORG_PRIMARY_QUANTITY,
d.item_id,
l_login_id
commit;
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
SUBLOT_NUM,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(l_mtl_trans,
SYSDATE, --LAST_UPDATE_DATE
l_user_id, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
l_user_id, --CREATED_BY
l_login_id,--LAST_UPDATE_LOGIN
d.lot_number,--'lt2002',
d.SUBLOT_NUMBER,
d.QTY,
d.TO_ORG_PRIMARY_QUANTITY,
'RCV',
l_trans_id);
commit;Hi helios,
Thanks for your Immediate response.
My Problem is When i submitting concurrent. It Updating as FULLY RECEIVED status the RCV_SHIPMENT_HEADERS, and RCV_SHIPMENT_LINES tables.
But It not put one Entry as DELIVERED in RCV_SHIPMENT_LINES table ,so that not updating INVONTRY TABLES.
Please share me some ideas...
Thanks,
Lingesan...
Edited by: user9031196 on Jul 8, 2011 1:46 AM -
Reference field value disappears on the Receivables transaction line window
Hi Everybody,
I have below problem while creating the manual invoice from Receivables.
when i am trying to utilize the reference field on the Receivables transaction line,
so that it can be used to enter extra data for manual invoices.
At the moment if you enter data in the file and save it . it was visible.
Again when i re query the transaction then it disappears.
Kindly some one suggest me how to view reference field value from Transaction line and as well as from back end in which column of Trx table i can see the data. Please help me to resolve the issue.
Many Thanks.Pl check the below note.
272428.1
There is an enhancement pending (2660680) for this issue. You may have to check the status of this enhancement with Oracle Crop. -
Hi all
We created a purchase order and received the quantity in inventory. when I am checking the receiving transaction Table one item only received but one transaction got stck in the receiving transaction interface nowhow to clear the stucked record please provide me the solution
Thanks
RajeshHi Rajesh,
What are the other values i.e. PROCESSING_MODE_CODE and TRANSACTION_STATUS_CODE in the RCV_TRANSACTIONS_INTERFACE table.
The processing_mode_code determines whether the record was received in ONLINE, IMMEDIATE or BATCH mode. The Transaction_Status_code value will be PENDING.
Please check the above values and set the values correctly and try to re-process the record.
NOTE: Also check if there is any error for the respective record in PO_INTERFACE_ERRORS
Thanks,
Raghav -
RCV_TP_INVALID_DEST_TYPE for Receiving Transaction Processor (Receiving Transaction P
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 -
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
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 Gurus,
I need your help on a concurrent request ( Receiving Transaction Manager ) showing as Inactive/No Manager.
EBS: R12.1.2 on Linux
Database: 11.2.0.3 on HP UX Itanium
A user is submitting the concurrent request - "Receiving Transaction Manager" (It is a concurrent program not a concurrent manager). The request ends up as Inactive/No Manager. When I click on the diagnostics button this is what it shows -
"No concurrent manager is defined to process this request, so it cannot be processed.
Contact your system administrator to define a concurrent manager to process this request or to verify that existing concurrent managers have the correct specialization rules."
I ran analyzereq.sql and the analysis is
Analysis:
Request 1427025 is in phase "Pending" with status " Normal".
(phase_code = P) (status_code = I)
This request is an unconstrained request. (queue_method_code = I)
It is in a "Pending/Normal" status, ready
to be run by the next available manager.
Checking managers available to run this request...
There is no manager defined that can run this request
This should show on the form as Inactive/No Manager
Check the specialization rules for each
manager to make sure they are defined correctly.
Additional information (from apps.FND_CONC.DIAGNOSE):
No concurrent manager is defined to process this request, so it cannot be processed.
Contact your system administrator to define a concurrent manager to process this request or to verify that existing concurrent managers have the correct specialization rules.
I ran another SQL to find out which manager runs the program :
select CONTROLLING_MANAGER,request_id
from fnd_concurrent_requests
where request_id=1427025;
It returned blank (or) NULL for controlling Manager.
select b.USER_CONCURRENT_QUEUE_NAME from fnd_concurrent_processes a,
fnd_concurrent_queues_vl b, fnd_concurrent_requests c
where a.CONCURRENT_QUEUE_ID = b.CONCURRENT_QUEUE_ID
and a.CONCURRENT_PROCESS_ID = c.controlling_manager
and c.request_id = 1427025;
Returned Nothing.
I thought that for a concurrent program when no specific manager is defined, Standard Manager is the default. Is my understanding wrong ?? Have anyone of you faced this issue? How did you fix it ?
I did check the profile - Concurrent: Conflict Domain for the responsibility and it is blank.
Appreciate any help.
Thanks
Cherrish VaidiyanWas this working before? If yes, any changes been done recently?
Your understanding is correct, unless this concurrent program is excluded from being processed by standard manager.
If the request was not processed then the no rows output is an expected behavior -- (Doc ID 344011.1)
Have you tried the solution in (Doc ID 1303315.1)?
Thanks,
Hussein -
Difference between Receipts form and Receiving Transactions form
Hi People,
I have a doubt about two dorms. Firts I have created an Inter-Oranization Transfer generating the Shimpment num 1111.
Then using Inventory Responsibility, I navigate to Transactions -> Receiving -> Receipts and find it withou any issue.
But when I navigate to Transactions -> Receiving -> Receiving Transactiond, I am not able to find it. Why?
Which is the difference between thos forms? Why I can see the transaction in one form but not in another?
Thanks,
Facundo.hi
receiving can be configured to be a two-step process: first receive it in receving bay (using receipts form) and then deliverying to some storage area within warehouse (using receiving transaction form).
on shipping network form, we can specify if we want to do receiving as 1-step (direct routing) or as 2-step (standard routing) or 3-step (inspection routing).
in your case, there r two options:
1. its a direct routing, so receiving transaction has already taken place...see receiving transaction summary form..
2. receiving txn has gone to error status or is pending for processing. use receiving transaction status form to review if it is in pending/ error status.
in case of pending...launch receiving transaction processor conc program....
please check and set profile RCV: processing mode appropriately.
thanks,
hrishi -
Getting error while running Receiving Transaction Processor
Hi all,i am getting an error in po_interface_errors after running Receiving Transaction Processor concurrent program
INTERFACE_TYPE COLUMN_NAME ERROR_MESSAGE
RCV-856 INTERFACE_TRANSACTION_ID RCV_TP_INVALID_TRX_TYPE
TABLE_NAME
RCV_TRANSACTIONS_INTERFACEI am trying to do an Inter Org transfer and i put the transaction_type as 'RECEIVE' .Can someone kindly suggest what should be the transaction_type for an Inter Org Transfer in rcv_transactions_interface table.Any help is appreciated
Thanks in advance!!HI,
We are getting the transaction_type error eventhough the transaction_type is a valid.
Please advise.
Regards
MV -
Error while Running Receiving Transaction Manager
Hi.,
We have 11..5.10.2 on AIX 5.3 intermeditley we are getting the below error for Receiving Transaction Manager. for temporary sloution we will restart the Receiving Transaction Manager is there any permanent solution for this.....?
we have two Receiving Transaction Manager process.
Error
"APP 00204: Concurrent manager encountered an error while running the spawned
concurrent program Receiving Transaction Manager: rcvoltm TM:Timeout"Hello.
Have a look on MOS Doc ID 1071727.1
Octavio
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