Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can we overwrite Automatic receipt number while receiving Transfer Order using REST API

in Inventory Management

Summary:


We have a Auto number generation at "Manage Receiving Parameters".

We want to maintain different numbering for Receipts created through integrations. Passing receipt number from API is getting accepted for PO receipt creation. But getting errored in case of TO receipt creation.

Error: "You must enter <> as the value for the RECEIPT_NUM column. The current value is <>."

API that we are using to receive PO and TO - /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!