Is there any way to skip part description validation in RCV_TRANSACTIONS_INTERFACE ?
We have a frequent changes of part description in our organziation. Due to this we encounter error during 'ACCEPT/DELIVER' transaction upload through rcv_transactions_interface for received records.
For example,
On 01-Mar-2012 >> item# A123 with description 'XYZ' received manually
On 03-Mar-2012 >> the item's (A123) description changed to '@ XYZ'
On 05-Mar-2012 >> When try to perform 'ACCEPT' / 'DELIVER' transaction for the same item through rcv_transactions_interface, this item is getting failed in the interface due to 'ITEM_DESCRIPTION'.
But the same transaction is allowed from the front end (Receiving Transaction Form).
Seek your advise if there is any way to skip item description validation (or) how to handle such case through back end (import through rcv transactions interface).