Procurement - EBS (MOSC)

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Code for Return to vendor functionality available in 12.2+

edited Oct 22, 2016 5:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi ,

I am trying to create Return to Vendor Transactions in 12.2.4 release wherein there is no need for PO association.

Please let me know the steps.

Currently i am trying to use rcv_transactions_interface table where i am inserting a record and then submiting the program Receiving Transaction processor with the relevant group_id.

Some of the errors encountered are

PO_HEADER_IDError: Column &COLUMN_NAME should not be NULL.
SOURCE_DOCUMENT_CODEError: The SOURCE_DOCUMENT_CODE specified is invalid.  The value specified (INVENTORY) does not match the expected value (PO).
INTERFACE_TRANSACTION_IDRCV_TP_INVALID_QUANTITY
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