Hi I am unable to recieve the quantity raised on PO.. when I am dealing with oRACLE PURCHASING MODULE... So please let me know the reason for it..PO already approvedDo we have to activate any concurrent manager?thanks,Ramarao.

KSRAMARAO
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Aug 26th, 2006
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Questions by KSRAMARAO answers by KSRAMARAO

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Joydeep Bonner

Dec 6th, 2006

Basically before receiving the quantity it has to be approved in PO.

kiran

Dec 8th, 2006

Please let me know the error mesage ur getting? However these are some possible troubleshooting steps to receice quantity raised in a po.
1.) check your receiving information of your receiving organisation.
2.)before receiving the quantity, make sure that you have changed to receiving organisation that you have given in the shipment information in po.
3.)In receiving parameters, once change the recepit number sequence.
4.)And let me know if your getting any error in request form. (Receving transaction error)

kumar

Dec 12th, 2006

Hi,
There may be possible reason(in case if you ar using 5.10) that 'RECEIVING TRANSACTION PROCESSOR' is not running properly. Verify the same through find request status window. This is a bug and necessary patch has to be applied to get it rectified - which can be done by a technical/DBA person.
revert back with the error no. incase of your problem is still not solved.
kumar