Setting PO Receiving Worksheet Print Program (I36) to the value POR0740BC and completing the PO_BARCODE_IMAGE entry for the RCVWRKSHT740 property in Working with Customer Properties (PROP) produces a receiving worksheet with a barcode that represents the purchase order number and a barcode that...
Use this screen to review errors in the PO Receipt In XML Message (CWReceiptIn) received from another system. Errors display on this screen in error date, PO #, PO line # sequence. How to display this screen: Enter WPRE in the Fast path field at the top of any menu or select Work...
Intransit Internal Order receipt cannot be found in Find Expected Receipts window (in Enter Receipts form). The error "APP-PO-14094: No records meet your search criteria." occurs upon entering the internal requisition number and clicking FIND. When reviewing the TripStop log (WSHINTERFACE concurre...
Oracle Inventory Management - Version 12.2.4 and later: Receipt Error for Expense Item: APP-PO-14142: rcv_header_th.event-000: ORA-0000
From the Control # field in the PO Receipt table.• Item: The code for the item on the purchase order line. From the ITM number field in the PO Detail table. • SKU: The SKU code for the item on the purchase order line. From the SKU code field in the PO Detail table....
This report sorts in warehouse/vendor #/PO #/Item/SKU code/due date sequence.How to print: Select Accept at the PO Expected Delivery List Prompt Screen.For more information: See the sample report in PDF format. Note: This report is also available as a .csv (comma-separated value) file,...
Items with a receipt control number of 0 do not display.How to display this screen: Select Display Cntl# at the Work with Invoice Details Screen or select Cntl# Match to match by receipt control number, then click on the arrow in the control # field at the pop-up window....
Validates that the required fields in the PO Interface tables contain information and the fields that require a valid value contain a valid value. For example, the system validates the vendor number against the Vendor table. See PO Upload Interface Errors for more information on the validation ...
At a later point, permanent locations in the warehouse will be determined for these items. • X = Closed. All items on the purchase order have been received or closed without full receipt. Alphanumeric, 1 position; display-only. Entered by The ID that identifies the user who entered ...
In this situation, you cannot use a purchase order receipt control to assign costs to a group of purchase orders.If you partially receive a docked purchase order, the purchase order status changes back to Open. Note: To use the Docking Purchase Orders function correctly, you must set the P...