PO Receipts are stuck in RCV Interface tables with Status as LC_PENDING

Hi All,
I need urgent help in fixing the following issue in Purchasing. We are on R12 and we have LCM integration implemented with Purchasing.
Right now PO receipts are getting stuck into RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE tables with PROCESSING_STATUS_CODE as LC_PENDING and TRANSACTION_STATUS_CODE as PENDING after running the Receiving Transaction Processor (RTP).
I understand that this means the receiving is not yet complete, and record is pending for Landed Cost integration, you must have done receipt in LCM (Landed Cost Management) enabled inventory organization.
I have also gone through the Metalink "EBS LCM : How To Diagnose Issues With Landed Cost Management In Procure To Pay Cycle[Article ID 860747.1]"; but could not make out what could be the possible fix to resolve this issue.
And also how to process these PO receipts by running Receiving Transaction Processor.
Any help or guidance is appreciable. Need to resolve these urgently as lot of transactions are stuck and our year ending is close by.
Thanks

Hi,
Can you let me know what the process for receiving is after the transactions are LC_INTERFACED? I'm new to Landed Cost Management and would appreciate your quick help...

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Doubt on inserting data into rcv interface tables

Hi all,can anyone kindly suggest me what are the mandatory columns in rcv_headers_interface and rcv_transactions_interface tables to insert data so that after running Material Transaction Processor concurrent program the data in these interface tables should populate in rcv_shipment_headers and rcv_shipment_lines.
I am close on this,but i am getting some errors in po_interface_errors like "transaction_type" is invalid in rcv_transactions_interface table and invalid "shipment_num" in rcv_headers_interface.
So, someone kindly suggest me what exactly i need to insert into these tables.
FYI..this is what i inserted
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HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
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landed_cost_interface_s.NEXTVAL,              --Header Interface ID
landed_cost_interface_groups_s.NEXTVAL,       --Group ID
'PENDING',                                    --Processing Status Code
'INVENTORY',                                  --Receipt source Code
'RECEIVE',                                    --Transaction Type
'DELIVER' ,                                   --AUT Transact Code
lc.last_update_date,                          --last update date
lc.last_updated_by,                           --last updated by
fnd.user_id,                                  --Last Update Login
sysdate,                                      --creation date
lc.created_by,                                --created by
'Y',                                          --Validation Flag
'Receiving Through Interface',                --Comments
lc.file_number,                                --Shipment Number
81,                                           --From Org
82,                                           --To org
sysdate,                                      --Expected Receipt Date
regal.regal_inv_landed_cost_seq.nextval       --Receipt Header ID
FROM   regal.regal_inv_landed_cost_tab lc,
        fnd_user fnd
WHERE lc.last_updated_by = fnd.last_updated_by
AND    lc.file_number='NOV612';
INSERT INTO rcv_transactions_interface
             HEADER_INTERFACE_ID,
             GROUP_ID,
             INTERFACE_TRANSACTION_ID,
             TRANSACTION_TYPE,
             TRANSACTION_DATE,
             PROCESSING_STATUS_CODE,
             PROCESSING_MODE_CODE,
             TRANSACTION_STATUS_CODE,
             CATEGORY_ID,
             QUANTITY,
             LAST_UPDATE_DATE,
             LAST_UPDATED_BY,
             CREATION_DATE,
             CREATED_BY,
             RECEIPT_SOURCE_CODE,
             DESTINATION_TYPE_CODE,
             AUTO_TRANSACT_CODE,
             SOURCE_DOCUMENT_CODE,
             UNIT_OF_MEASURE,
             INTERFACE_SOURCE_CODE,
             ITEM_ID,
             UOM_CODE,
             EMPLOYEE_ID,
             SHIPMENT_HEADER_ID,
             SHIPMENT_LINE_ID,
             TO_ORGANIZATION_ID,
             SUBINVENTORY,
             FROM_ORGANIZATION_ID,
             FROM_SUBINVENTORY,
             EXPECTED_RECEIPT_DATE,
             SHIPPED_DATE
SELECT
     landed_cost_interface_s.CURRVAL,              --Header Interface ID
     landed_cost_interface_groups_s.CURRVAL,       --Group ID
     landed_cost_interface_s.NEXTVAL,              --Interface_transaction_id
     'RECEIVE',                                       --Transaction Type
     sysdate,                                      --Transaction Date
     'PENDING',                                    --Processing Status Code
     'BATCH',                                      --Processing Mode Code
     'PENDING',                                    --Transaction Status Code
     129,                                      --Category ID
     lc.quantity_received,                          --Quantity
     lc.last_update_date,                          --last update date
     lc.last_updated_by,                           --last updated by
     sysdate,                                      --creation date
     lc.created_by,                                --created by
     'INVENTORY',                                  --Receipt source Code
     'INVENTORY',                                  --Destination Type Code
     'DELIVER' ,                                    --AUTO Transact Code
     'INVENTORY',                                  --Source Document Code
      msi.primary_unit_of_measure ,                --Unit Of Measure
      'RCV',                                       --Interface Source Code
      msi.inventory_item_id,                        --Item ID
      msi.description,                              --Item Description
      msi.primary_uom_code,                         --UOM COde
      fnd.user_id,                                  --User
      V_A,                                         --Shipment Header ID
      V_B,                                         --SHipment Line ID
      82,                                           --To Organization ID
      'Brooklyn',                                     --Sub Inventory ID
      81,                                            --From Organization
      'Vessel',                                      --From Subinventory
      sysdate,                                       --Expected Receipt Date
      sysdate                                        --Shipped Date
FROM
     regal.regal_inv_landed_cost_tab lc,
     fnd_user fnd,
     mtl_system_items msi
WHERE
             lc.organization_id = msi.organization_id
        AND lc.inventory_item_id = msi.inventory_item_id
        AND lc.last_updated_by = fnd.last_updated_by
        AND msi.created_by = fnd.created_by
        AND lc.file_number='NOV612';Any help is appreciated.
Thanks in advance!!

Thanks for your reply Sandeep Gandhi,i followed your advice and went through that metalink note but it didn't help much.Errors are cropping up every time,i am testing with only one value right now.Am i missing something like the flow of the whole process..
--->First i have loaded data into mtl_interface table
--->Next,i am trying to insert into rcv_headers_interface and rcv_transactions_interface
So,is there any link between the data i am passing into mtl interface table and rcv interface tables?
Thanks in advance!!
Edited by: sandy on Oct 18, 2011 9:38 PM
Edited by: sandy on Oct 19, 2011 10:03 AM

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Initially we did not manage to populate the distributions interface table, but, now we are populating it. And after doing so, when we run the Import standard Purchase Order process for 'Approved' POs, the process_id for even the record which has correct distributions info also gets 'Rejected' as a value. The process is considering a mix of records : the approved POs that DO NOT HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE (which we had not managed to populate) and the approved POs that HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE.
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Edited by: Aparna on Jul 24, 2009 8:03 AM
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Edited by: Aparna on Jul 31, 2009 1:07 AM
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Start dist default process
before getting period name
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dist num: 1
last updated by: 1189
po header id: 5283
po line id: 5878
line loc id: 5924
sob id: 21
cc id: 1560
qty ordered: 10
Req Header Ref num :
Req line Ref num :
Req dist id :
ROW ID: AAHUc1AFPAAAQ04AAC
call tax
Rollback for the Last Errored Line: 10
All Lines in error - Rolling back the header
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Hi
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Please advise it i miss anything. This was working before.Can you find any errors in the Database and Workflow log files?
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PO Receipts are stuck in RCV Interface tables with Status as LC_PENDING

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