Procurement - EBS (MOSC)

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Drop Ship PO receipts error with explanation error code 'Transaction processor error' and error expl

edited Aug 9, 2012 3:12PM in Procurement - EBS (MOSC) 3 commentsAnswered

All of our Dropship PO receipts, either manual or via EDI 856's, are failing in receiving transaction processor.  This is preventing update to the related Sales Order line workflow and thereby preventing interface to AR for generating customer invoices. 
Transaction status is stuck in 'Pending' status and never increments or decrements inventory.

We've tried the recommended patch 10338643:R12.ONT.B with no success.

Any feedback would be greatly appreciated, as this is occurring in a client's production instance and functionality is turned off for receiving via EDI.

Ken Montgomery, Supply Chain Business Analyst
BizTech


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