Procurement - EBS (MOSC)

MOSC Banner

RCV_TP_FAIL_CMS_Validate ( Error ): Material gets stucked in Receiving transaction

edited Jun 5, 2018 5:04AM in Procurement - EBS (MOSC) 7 commentsAnswered

Hi All,

we are facing below issue.

In a drop ship process, PO is created....Approved.

Sales order is closed.

PO status shows as " Close for Invoicing".

However the material is not logically received.

Org is WMS enabled , user also tried to Manually received. But the records are getting stucked in receiving transaction processor with error as "RCV_TP_FAIL_CMS_Validate".

As per the note id 342628.1,  we  can create new sales order  but I feel , user may not agree with this.

Also I found that AP invoice is not paid so we can suggest to cancel this Invoice. Then receive the material and then again make the invoice.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center