| Can not save receipt lines [message #388675] |
Wed, 25 February 2009 22:17  |
nhantht_hpt
Messages: 3
Registered: February 2009
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Junior Member |
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Hi,
I got a problem with function receipt. After saving, receipt header is created, but receipt lines are not. Please find the attachment file.
msg: rvtptcontrol failed can not read value for profile option RCV_TP_MODE
I tried to set Processing mode for both site and user but the message still occurs.
Many thanks,
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| Re: Can not save receipt lines [message #388735 is a reply to message #388675] |
Thu, 26 February 2009 00:45  |
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Hi,
Purchase Order Receipt creation will fail due the following reason ...
1) Check the Receiving Transaction Processor (RTP) is running fine - through Sys Admin responsibility
2) Check the system profile value RCV: Processing mode - On line / immediate
3) Check the PO and INV (Receiving Org) Accounting period is opened
4) Check the INV Interface managers are running fine
Pls let me know if you need further information in this regard
Thanks, Jay
Jayaharan76@yahoo.com
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| Re: Can not save receipt lines [message #388745 is a reply to message #388735] |
Thu, 26 February 2009 01:20 |
nhantht_hpt
Messages: 3
Registered: February 2009
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Junior Member |
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Hi Jay,
Thank for your help. Please see my answers below:
1) Check the Receiving Transaction Processor (RTP) is running fine - through Sys Admin responsibility
[Nhan]: Started and Processes: 1
2) Check the system profile value RCV: Processing mode - On line / immediate
[Nhan]: Value: on line for both site and user.
3) Check the PO and INV (Receiving Org) Accounting period is opened
[Nhan]: Opened
4) Check the INV Interface managers are running fine
[Nhan]:
Cost Manager: Active
Lot Move Transaction: Inactive
Material transaction: Inactive
Move transaction: Inactive
- The error occurred on server A (App: production)
- I tried to copy the database of server A to server B with App: development and the error didn't occur.
Thank you very much.
Best regards,
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| Re: Can not save receipt lines [message #389669 is a reply to message #388675] |
Tue, 03 March 2009 01:57 |
B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
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Senior Member |
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Set Profile Option "RCV:Processing Mode" at site and user levels to Online, Immediate or Batch
or
Navigate: OPM inventory > setup > item/lot conversion
Setup in this form the conversion between UOM classes for this item. Use the same conversion that is already setup in the inter-class conversion tab on the conversion form under OPM system administrator.
Now you will be able to create quantities or enter receipts in a different uom.
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