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I suggest to try a different scenarios , change the supplier and try agian , change the Item , check is this error appears only at OPM Organization or with any organization , check that all periods is open (ODM Inventory Period ,GL Period ,OPM Inventory Period and Purchasing Period)
i hope that it helps
I agree wish Sandeep. The best way to resolve this is via metalink search and if that does not resolve the issue riase an SR. It could be a simple setup issue to a bug in the form itself. I have faced a few issues myself with receiving during an upgrade but were problems with the form and required data fix. No info was available in metalink because the problem was peculiar yo my client
I got same issue recently.
Solution: If PO has multiple distributions, then we must populate po distribution id in RCV_TRANSACTIONS_INTERFACE table. Otherwise one of the select query in derive_vendor_rcv_line_qty returns multiple rows, this thows error.
I hope this helps for others when they get the same isssue(ROI) in future.
Edited by: 916819 on Mar 1, 2012 6:38 AM
Edited by: 916819 on Mar 1, 2012 6:40 AM