Receiving Transaction Processor shows the error - Your change invalidates the Customer Item Number o
When we try to process a receipt for a dropship org, the receiving transaction processor throws the below error
Message :Your change invalidates the Customer Item Number on the Line.
[31-MAY-17 14:55:26] INV_TRX_MGR: **Fails in OE_DROP_SHIPMENT :
[31-MAY-17 14:55:26] INV_TRX_MGR: **Ex: Fails in OE_DROP_SHIPMENT
I went through Metalink and I have verified the customer part numbers and cross references. They seem to be okay - that is, we only have one customer part number for the internal part number.
So please advise what else could be wrong here and how to process this receiving transaction.