PO Receipts Interface

Hi All,
I need to load the PO Receipts with India Localization in R12.
Can anyone give me the Interface / API name.
Thanks in Advance,
Jegan

Ji jegan;
Please check below note&links which could be helpful for your issue:
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
API User Notes - HTML Format [ID 236937.1]
Oracle Financials for India Release Notes, Release 12.1.1 [ID 801414.1]
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
Regard
Helios

Similar Messages

Material Receipt Interface

Can anyone point me to a document or a book that provides a good explanation about how to used the material receipt interface? I would like to know how what fields mean, how to use it, etc. I would like to capture the cost of shipping material when it is delivered.
I am really just getting into to this so no advice is too trivial. I would really like to find a doc or book that explains it and I could use as a reference.

Hi,
There is an open interface manual. You must be having Apps documentation CD, where you should look for either mfgim.pdf or mfgoim.pdf files. Once you open the document there you will find detailed description for inventory interfaces as well as for other Manufacturing modules.
You can also access it through following link
http://oraclelon1.oracle.com/docs/cd/B25516_06/current/html/homeset.html
Regards,
Sohail

Required Receipt Interface table (specific to Inter-org)

Hi,
I have warehouse W1 and W2. I am using Inter-org form to send Material from W1 to W2 (No, no sales Order, No requisition and no po information). All, we have the Shipment Number.
Now, I need to create the receipt process from backend to receive the sent Material at W2.
Can I use the same Interface PO receipt Interface tables to process records.
1) Inserting --> rcv_headers_interface
2) Inserting --> rcv_transactions_interface
3) Run the "Receiving Transaction Processor" Program.
if I can use the above process, how can I avoid PO information. If yes, can someone share any sample script.
If no, is there a way to do this receipt process.
Thanks and regards,
Phani

Thanks for the help.
It is processing for sure and I am able to see the records created agaist Shipment Number. When I am trying to Fetch from Froentend then I was not able to see them. It was happening due to Receipt Number as not Updated at.
Not sure why it is not getting Updated.
I am using the Following INSERT statements and running the Manager program from the backend.
DECLARE
V_HEADER_ID NUMBER;
V_GROUP_ID NUMBER;
BEGIN
select RCV_INTERFACE_GROUPS_S.NEXTVAL into V_GROUP_ID from dual ;
select RCV_HEADERS_INTERFACE_S.NEXTVAL into V_HEADER_ID from dual ;
-- Receiving Shipment
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,
VALIDATION_FLAG,
COMMENTS,
SHIPMENT_NUM,
FROM_ORGANIZATION_ID,
SHIP_TO_ORGANIZATION_ID
VALUES
V_HEADER_ID, --- HEADER_INTERFACE_ID,
V_GROUP_ID, --- GROUP_ID,
'PENDING', --- PROCESSING_STATUS_CODE,
'INVENTORY', --- RECEIPT_SOURCE_CODE,
'NEW', --- TRANSACTION_TYPE,
'DELIVER', --- AUT_TRANSACT_CODE,
SYSDATE, --- LAST_UPDATE_DATE,
-1, --- LAST_UPDATE_BY,
SYSDATE, --- CREATION_DATE,
-1, --- CREATED_BY,
'Y', --- VALIDATION_FLAG,
'Receiving Through Interface Phani', --- COMMENTS,
'ROW4', --- SHIPMENT_NUM,
102, --- FROM_ORGANIZATION_ID,
126 --- SHIP_TO_ORGANIZATION_ID
--- Deliver Inventory
INSERT INTO RCV_TRANSACTIONS_INTERFACE (
INTERFACE_TRANSACTION_ID,
HEADER_INTERFACE_ID,
GROUP_ID,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
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,
ITEM_ID,
UOM_CODE,
EMPLOYEE_ID,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
TO_ORGANIZATION_ID,
SUBINVENTORY,
FROM_ORGANIZATION_ID,
FROM_SUBINVENTORY
VALUES
RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL, --- INTERFACE_TRANSACTION_ID,
V_HEADER_ID, --- HEADER_INTERFACE_ID,
V_GROUP_ID, --- GROUP_ID,
'RECEIVE', --- TRANSACTION_TYPE,
SYSDATE, --- TRANSACTION_DATE,
'PENDING', --- PROCESSING_STATUS_CODE,
'BATCH', --- PROCESSING_MODE_CODE,
'PENDING', --- TRANSACTION_STATUS_CODE,
90, --- QUANTITY,
SYSDATE, --- LAST_UPDATE_DATE,
-1, --- LAST_UPDATE_BY,
SYSDATE, --- CREATION_DATE,
-1, --- CREATED_BY,
'INVENTORY', --- RECEIPT_SOURCE_CODE,
'INVENTORY', --- DESTINATION_TYPE_CODE,
'DELIVER', --- AUT_TRANSACT_CODE,
'INVENTORY', --- SOURCE_DOCUMENT_CODE,
'EACH', --- UNIT_OF_MEASURE,
122, --- ITEM_ID,
'EA', --- UOM_CODE,
NULL, --25, --- EMPLOYEE_ID,
3160726, --- SHIPMENT_HEADER_ID,
4894146, --- SHIPMENT_LINE_ID,
126, --- TO_ORGANIZATION_ID,
'FOR TXFR', --- SUBINVENTORY_ID,
102, --- FROM_ORGANIZATION_ID,
'SELLABLE' --- FROM_SUBINVENTORY
COMMIT;
END;
-- This have the records Inserted in the Interface table.
declare
l_return_status VARCHAR2(1);
l_msg_cnt NUMBER;
l_msg_data VARCHAR2(2000);
l_trans_count number;
l_return number;
BEGIN
fnd_global.apps_initialize (3689, 20634, 401);
dbms_output.put_line('Started');
l_return := Fnd_Request.submit_request(application=>'PO',
          program=>'RVCTP',
                                                       description=>'Receiving Transaction Processor',
                                                       start_time=>SYSDATE,
                                                       sub_request=>FALSE,
                                                       argument1=>'BATCH',
                                                       argument2=>826796);
commit;
IF (l_return = 0)
THEN
dbms_output.put_line('Scussfull');
ELSE
dbms_output.put_line(l_msg_data);
END IF;
END;
This is processing the records from the Interfac table and I do see it is creating the records in the Base table. I found the Receipt_num was NULL.
select * from rcv_shipment_headers where shipment_num = 'ROW4';
I have Updated Manually and tried fetching again and I am able to see from Froent-end. Am I missing any Values in the Interface table??
One Important point Notice is:
select * from RCV_HEADERS_INTERFACE; -- Process_status_code is RUNNING.
Do I need to run anything else?
Thanks and regards,
Phani

PO Receipts Interface Error!!

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'
);

There are several hits on MOS for this error. Pl see if any are applicable in your case -
121907.1 - RVCTP: RVTSH-140 RVTSH-189 SUBROUTINE RVTSHILINE RETURNED ERROR
286966.1 - RVTSH-140 RVTSH-189 Subroutine rvtshiline() errors returned by ROI
1080050.6 - GET ERRORS RVTSH-140 RVTSH-189 when run Receiving Transaction Processor
371314.1 - Receiving:Data Discrepancies, Errors and Validation Issues after upgrade to or install of 11.5.10 (or 11i.SCM_PF.J)
230259.1 - Receiving Open Interface - Unable to complete Receiving Transactions
303246.1 - 11.5.10: Inbound Receiving Transaction errors with RVTBM-008, RVTBM-120 and RVTSH-189
369258.1 - Receipts Failing with RVTS-189 for Receiving Open Interface Transaction
HTH
Srini

Credit Card Receipts Interface

hi '
i need AR Interface to process Credit Card Receipts.
thanks

Please refer to Receivables API User Notes at http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115arapi.pdf. (I assume here that you're working on 11i - If not, refer to relevant document for R12). You may refer to documentation regarding creation of Receipts through Receipt API.
Regards,
Rakesh Tripathi.

RMA Receipt interface

Does anyone know if there is an open interface for RMA receipts? With 11i, we have noticed that the RMA receipts are no longer a seperate menu option from the PO receipts. Can returns now be handled thru an open interface?
Thank you
Sha Green

If you have lot numbers, it is quite easy.
Start with mtl_onhand_quantities. Get lot_number.
Join it with MTL_TRANSACTION_LOT_NUMBERS to get transaction_id.
Join it with mtl_material_transactions to focus on po receipt transactions. (I think transaction_type_id=18).
Join mtl_material_transactions with rcv_transactions using rcv_transaction_id.
And then join that with po_line_location_id to get po details.
Hope this answers your question
Sandeep Gandhi
Independent Techno-functional Consultant

Interfaces validations

Hi ,
As far as i know , Validations are an integral part of interfaces.
Can anybody send me the basic validations that need to be performed on the following interfaces. I need to prepare a HLD for the same.
1) Journal Import Interface
2) Customer Interface
3) Purchasing Open Interface
4)PO REceipts interface
5) Supplier Interface
It would be great if someone forwards me the necessary information.
Regards

hi.....
according to my knowledge in customer interface :
Check if legacy values fetched are valid.
Check if customer address site is already created.
Check if customer site use is already created.
Check is customer header is already created.
Check whether the ship_to_site has associated bill_to_site
Check whether associated bill_to_site is created or not.
Profile amounts validation:
Validate cust_account_id, validate customer status.
Check if the location already exists in HZ_LOCATIONS. If does not exist, create new location.
in Purchasing :
Header:
Check if OU name is valid
Check if Supplier is valid
Check if Supplier site is valid
Check if buyer is valid
Check if Payment term is valid
Check if Bill to and ship to are valid
Check if FOB, freight terms are valid
Lines:
Check if Line_type, ship_to_org, item, uom, ship_to_location_id, requestor, charge_account, deliver_to_location are valid
General:
Check for duplicate records in interface tables
Check if the record already exists in base tables.
and in Journl Import :
Validate SOB, journal source name, journal category name, actual flag
A – Actual amounts
B – Budget amounts
E – Encumbrance amount
If you enter E in the interface table, then enter appropriate encumbrance ID, if B enter budget id.
Check if accounting date or GL date based period name is valid (i.e., not closed).
Check if accounting date falls in open or future open period status.
Check chart of accounts id based on Sob id.
Check if code combination is valid and enabled.
Check if record already exists in GL interface table.
Check if already journal exists in GL application.
Regards,
Dushyant Sethi

Oracle Receiving (Purchasing) Interface

Has anyone implemented this and/or can point me in right direction for documenation?
null

Thanks, from what I've seen the receiving interface is strictly out of EDI Gateway and is the ASN pre-receipt. Is this true?
What is the name of the Receipt interface table?
What are the names of the tables that are updated after the Receipt processor is run?
I believe that the Receipt processor updates 3 tables, how is it that the interface table (1 table) can update multiple tables?
What are the layout specifications for the receiving import program?
thanks, JL

Receipt Default Conversion Rate

Hello,
We create a Receipt Interface Script to create the Transactions Automatic and receive the items from the PO, when we checked the receipt created the conversion rate was coming from the PO Header but now comes from the PO Distributions and our script has not changed, does anyone know what could have happened and how to solve it?
Thanks

Vamsi,
You are right. I tested and I got error 95357 'There is a missing system source value. Please inform your system administrator or support representative that: There are no values for the system source Default Conversion Rate Type used by Oracle Subledger Accounting.'
So that leaves me two choices: a custom source (not recommended for performance reasons) or an additional column in the transaction object which is a bit silly as it will always be populated with the same value. Any suggestions for a better approach are welcome.
thanks
Abe

Goods Receipts data from ECC 6.0 to APO system

Hello Team
Good day to you. Now i have the below requirement.
1. From legacy system i am getting Goods Receipt data and i want to create GRs in ECC system. for this i found a relavent bapi (ie BAPI_GOODSMVT_CREATE). please correct me if i am wrong.
2. As soon as GRs gets create in ECC system, i want to push this data to APO system for udpates. -- > so for this requirement i want to know is there any user-exit/badi exists in which i can write a code to trigger the RFC function module which takes data from ECC system and updates into APO system or is there any other way to perform this task. please suggest me on this.
my Interface landscape is as below.
Legacy system -
> ECC system -
> APO sytem
i want to push GR data from legacy system to APO sytem as mentioned in the above two steps. so requesting you to please suggest the solution accordingly.
Thanks in advance.
REgards
RAj

Hi Mario
Thank you very much for your detail explanation. But i think i have put a wrong question to you, i am so sorry for this. i am very new to this process. so i am putting my requirement and the options suggested below. so i request you to please check and suggest me accordingly. In Option 3 what is the BADI i need to use and what is the process to follow to complete my option 3 which is suggested. your suggestions will help me a lot.
Thanks in advance very much.
My requirement is below with the options suggested are given below.
Design Decision and Options
Description
Describe the problem which requires a decision to be made.
In the current design for Phase 1 go live, goods receipts from production will be generated through interfaces I608 (when production is receipted in PRISM) and I622 (when production is receipted via OPUS). This will update the stock levels in the ECC system. As the Core Interface (CIF) between ECC and APO will be active, the stocks will also be updated in APO.
In APO, the production orders will not be reduced by the confirmed amounts until the PRISM to APO interface (I642) runs overnight. Until the production orders are reduced there will be double counting in APO leading to incorrect planning and GATP results.
*Options(
List the options that have been considered as potential solutions
Option 1: Increase the frequency of the current PRISM to APO interface.
Option 2: Build additional Interface between PRISM & APO for production confirmations.
Option 3: Build enhancement to ECC GR to update APO production orders.
Option 1: Increase the frequency of the current PRISM to APO interface
Describe the pros and cons of option 1
Pros
No change to system design
Cons
Significant potential for issues with synchronous timing between Goods Receipts in the ECC system and Production Orders from PRISM to APO
Interface method requires deletion/creation of production orders in APO which will cause issues for APO users
Option 2: Build additional interface between PRISM and APO for production confirmations
Describe the pros and cons of option 2
Pros
Interface method of updating production orders will not cause issues for APO users.
Cons
New interface
Development work required in PRISM to feed new interface
Significant potential for issues with synchronous timing between Goods Receipts in the ECC system and Production Orders from PRISM to APO
Delay between GR from OPUS and production confirmation from PRISM to APO
Option 3: Build enhancement to ECC GR to update APO production orders.
Describe the pros and cons of option 3. If only 2 options, then delete this section. If more than 3 options, then add further sections.
Pros
Ties the APO production confirmation to the ECC goods receipt, mimicking phase 2 scenario
Will not cause issues for APO users
Removes timing issue between goods receipt and production order confirmation
Cons
New development.
Assumptions for Proposed Development:
Utilise available BADi upon posting of goods receipt
Will generate qRFC that will run Production Confirmation BAPI in APO
BADi executes in update task of goods receipt
Interface for goods receipts will contain PRISM production order number
Recommended Decision
State which option is recommended as the decision, and the reason why this option has been recommended.
Option 3: Build enhancement to ECC GR to update production orders in APO.
Regards
Raj

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

Error in rcv_transactions_interface table but no record in po_interface_err

Hi Everyone,
I'm having a issue in receipts interface. I'm inserting data into rcv_headers_interface table and rcv_transactions_interface tables and then doing fnd_request.submit_request of Receiving transaction processor program. The import program completed with normal status , but the status_flag in both the interface tables is 'ERROR' . I tried to get the error message from po_interaface_errors table using interface_header_id of rcv_headers_interface and also using interface_transaction_id of rcv_transactions_interface.
There is no record in po_interface_errors table.
Is there any other table where I need to look for error?
Please help me out.
Thanks
Sunny

Can 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

R12, Sales Order RMA with line status "Awaiting Return"

Hi guys
Following the tips, I successfully managed to create RMA for entire SO. Now the SO lines are with the status "Awaiting Return". How I can update the inventory with the RMA quantities and close the order?
Is there any particular concurrent program or API available to do this job?
Thanks and regards,

Hi Sandeep
Thanks again. Actually I wanted to automate the entire " inventory > transactions > receipts > returns > customer tab > enter RMA order # and proceed" process by the means of using a proper API or concurrent program.
As I was not getting satisfactory answers, I approached Oracle and they confirmed there are no public API available to establish this requirement. However they provided a workaround solution which points towards inserting records manually into receipts interface.
Twice your suggestions truly helped me out to address immediate requirements and thanks again.
Regards

Dec. whse Status - Inboud delivery (EWM)

Hi guys,
I have a problem with an inbound delivery in the fact that the "Dec. whse" status has been updated in delivery header but I do not use EWM. This is likely a problem with the Idoc I received via the goods receipt interface we are using.
I would like to delete this delivery but can not reverse the goods receipt due the the EWM status being "C". This can only be changed with EWM though so I don't know how to reverse the GR.
Any help appreciated.
Cheers,
Francois

Funky Tech,
Thanks for the info but my problem is still not resolved.
Yes I can use the SMOD user exit to make changes to any future deliveries but it does not solve the problem for my existing deliveries.
The BADi that you provided does not exist "IS_LEDLV_BAPI_CONTROL-CONFIRM_CENTRAL".
Can you confirm if this is the correct BADI or maybe just a typing error. I did however search for BADI's with similar names but can not find anything.
Are you aware of any other methods of updating deliveries that has the Dec. Whse status set. Myabe a direct table update via another method than SM30 (Table LIKP has no maintenance dialog)
Thanks,
Francois

PO Receipts Interface

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