This content has been marked as final. Show 32 replies
AHS wrote:Please see these docs.
Merry Christmas Oracle forum members :-)
I would like to have your advice on an error in oracle applications 11i. When trying to receive two approved specific purchase orders we get the error:
APP-PO-14094:No records meet your search criteria
Cause: There are no records that match your search criteria
Action: Re-enter your search criteria with fewer or different parameters
I checked the database tables: po_headers_all, po_lines_all,po_line_locations_all,and po_distributions_all and I can find nothing unusual.What am I missing?
How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases [ID 390023.1]
Receiving.RECEIPTS Common Error Message WMSINB-22192 , APP-FND-00204 and APP-PO-14094 [ID 1251114.1]
FAQ - Receiving.RECEIPTS [ID 1249431.1]
How To Troubleshoot APP-PO-14094 When Performing Receiving Related Transactions [ID 444771.1]
Common Receiving Issues after Installing or Upgrading to 11.5.10 [ID 309896.1]
PO Status Affects Receiving Transactions (Receive, Deliver, Correct, Return, ASN) [ID 551232.1]
Cannot Perform Return or Correction on a Purchase Order Line - Receive APP-PO-14094 Error [ID 188355.1]
RCVTXERE / RCVTXECO: APP-PO-14094: No Records Meet Your Search Criteria [ID 1101403.1]
What Receipts Can Be Queried By Requisition Number In Find Expected Receipts form? [ID 234814.1]
RCVRCERC APP-PO-14094 FRM-40212: Invalid value for field REQ_NUM When Receipting an Internal Requisition Between Different Operating Units [ID 1489495.1]
Check the following things:
- PO Document status. It should in an approved stage.
- PO / PO line / shipment should not be closed / cancelled.
- Ship-to organization in purchase order
- selection of organization while creating a receipt means choose inv.org should be ship-to-organization in PO.
- Due Quantity on PO shipment lines.
- Invoice Match option PO shipment level.