Procurement - EBS (MOSC)

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How is the view RCV_TRANSACTIONS_V view populated?

edited Dec 18, 2019 4:07AM in Procurement - EBS (MOSC) 3 commentsAnswered

We are using Oracle EBS R12 and unable to look up anything (PO or Invoice) in Purchasing Super User > Receiving > Receiving Transactions.  The message at the bottom of the page is FRM-40212: Invalid value for field PO_NUM.

Our senior analyst has said that it's due to this view being empty - RCV_TRANSACTIONS_V. How is this view populated?

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