Receiving Transaction
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
Rajesh
Hi 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
Similar Messages
-
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 -
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 -
Receiving transaction Process Error
Hi All,
I am getting below error while running the "Receiving Transaction Processor" concurrent program.
Error : RCV_TP_ACCT_PERIOD_CLOSED
I verified PO, Inv and GL periods and all are open.
Please help me to resolve the issue.
Regards,
Sreehari.Please see if these docs help.
Aid to Resolving ROI Errors RCV_TP_INVALID_TRX_TYPE, RCV_TP_INVALID_AUTO_TRANSACT, RCV_TP_INVALID_RECEIPT_SOURCE,RCV_TP_INVALID_SOURCE_DOC,RCV_TP_INVALID_DEST_TYPE and RCV_TP_ACCT_PERIOD_CLOSED [ID 1301013.1]
New Period, And PO Receiving Open Interface Is Failing With 'Period Not Open' [ID 406257.1]
Aid To Resolving PO_INV_NO_OPEN_PERIOD and PO_INV_MUL_PERIODS Errors [ID 1311513.1]
If you still have the same issue, I would suggest you log a SR.
Thanks,
Hussein -
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 -
Unable to view Purchase order in Receiving Transactions
I am unable to view Purchase Orders in OPM (Recieving transactions- when i query up my Receipt transactions)
I want to be able to View the PO by going to Tools -> View Purchase OrdersHi,
I believe you are missing a sub-menu which facilitates to open the purchase order on the the responsibility menu you are working with. This is the cause for the issue I guess.
Please refer the below note:
Receiving Transactions Summary - View Accounting - Function Not Available To This Responsibility (Doc ID 865884.1)
Note: In the above note, when trying tools > View accounting in the same form the user get the same issue. Similarly as solution proposed by the note, adding the missing sub menu to the menu will allow you to view the purchase order.
Please add the purchase order view sub menu on the responsibility menu you are working with and check if the issue is solved.
Please try this in your test Server and migrate the solution to the PROD.
Hope this helps!
Best Regards -
Error in Receiving Transaction Processor concurrent program
Hi all,i am trying to insert data into rcv_headers_interface and rcv_transactions_interface.So,for this data to get populated in rcv_shipment_headers and rcv_shipment_lines i am running Receiving Transaction Processor concurrent program in purchasing super user.But,this concurrent program gives below error
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RVCTP module: Receiving Transaction Processor
+---------------------------------------------------------------------------+
Current system time is 14-OCT-2011 06:11:05
+---------------------------------------------------------------------------+
Concurrent program RVCTP returned error
Cause: RVCTP encountered an internal error. Parameters: RVCTP,BATCH,,81,
Action: Note both this error number and the actions you are trying to perform. Contact your system administr
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-040: ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APP
Cause: A SQL error has occurred in RVTBM. 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 14-OCT-2011 06:11:10
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
0
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
{code}
Can someone kindly explain me what's really going why coz i am new to this Applications.
Thanks in advance!!There are several notes on metalink for "RVTBM-007: Subroutine rvtbm_batch_mngr() returned error".
Take a look at those.
Also if you are using dual uoms, make sure that setup and conversion is setup correctly.
Hope this helps,
Sandeep Gandhi -
Hi , We are in 11.5.10.2, recently, one of our OU was sold but still we have given the option to use our system for 6 months inorder to support their business. Now, we dont want those receivables transactions to be posted to out company accounts.
How to handle this situation in oracle now.How To: Direct Message and ArnettH_VZW
-
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 -
Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment TermsHi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly -
Receiving Transaction Manager Time out in iProcurement Receiving!
Hi All,
Database:10.2.0.4.0
Oracle Aps:12.0.6
O/S:AIX 64 bits 5.3 L
We are unable to create any receipts due to following error.Checked Receiving Transaction Manager and that is running fine.
Error Message
Your receipt could not be created successfully because your receiving transaction manager timed out.
Please contact your System Administrator for further assistance.
Steps To Reproduce
The issue can be reproduced at will with the following steps:
1. In Iprocurement select requisition to receive
2. Enter required data and press submit
3. on screen receive Items: review and submit get above error message
Profile RCV: Processing Mode is currently set to 'online'
Could anyone please share resolution to such an issue faced before.
Thanks for your time!
Regards,Follow the Metalink ID: 375152.1
-
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,
We are currently on R12.0.4 and now upgrading on R12.1.3, In our Production Instance when i receive the Items no 'Receving Transaction Processor' Request runs, and i can Inspect and Deleiver the Items Quickly, where as in the Upgrade clone when i m going to receive the Items first the Receiving Transaction Processor request runs automatically and completed then i am able to inspect and Delever the Items in Inventory.
Whats the difference in both setups. can you help?
Regards,
Abdul WasiAbdul Wasi wrote:
Hi,
We are currently on R12.0.4 and now upgrading on R12.1.3, In our Production Instance when i receive the Items no 'Receving Transaction Processor' Request runs, and i can Inspect and Deleiver the Items Quickly, where as in the Upgrade clone when i m going to receive the Items first the Receiving Transaction Processor request runs automatically and completed then i am able to inspect and Delever the Items in Inventory.
Whats the difference in both setups. can you help?
Regards,
Abdul WasiCheck this profile in both instance
RCV: Processing Mode
Mahendra -
Receiving Transaction Register
Hello Gurus,
I need to make a change in "Receiving Transaction Register" (RCVTXRTR.rdf). Client does not want Deliver transaction type and its associated Correction transaction type in the report. He just want Receving and its correction transaction type in the report. Could you please through some light how I can achieve this functionality...?
Thanks
GKIs there a time stamp issue perhaps?
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