How to Return Receiving Transaction with Receiving Open Interface? [ID 360340.1]

ROI : How to Return Receiving Transaction with Receiving Open Interface? [ID 360340.1]

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修改时间 08-JUL-2011 类型 HOWTO 状态 PUBLISHED

In this Document
https://support.oracle.com/CSP/m ... WTO&id=360340.1

Goal

Solution

SETUP

A) RETURN to RECEIVING for PURCHASE ORDER Example

B) RETURN to VENDOR Transaction for PURCHASE ORDER Example

References

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Applies to:

Oracle Inventory Management - Version: 11.5.1 to 12.1.2 - Release: 11.5 to 12.1

Information in this document applies to any platform.

RVCTP - Receiving Transaction Processor

Goal

How to Return Receiving Transaction against Standard Purchase Order using ROI?

New functionality of 11.5.10/11i.SCM_PF.J/11i.PRC_PF.J (and higher) is ROI supports for Standard Purchase Order

• RETURN to RECEIVING transactions

• RETURN to VENDOR transactions

Solution

Following SAMPLE scripts are intended for Returning to Vendor a Purchase Order with 'Standard Receipt' Routing:

You will need to perform the return to receiving transaction before you can process the return to vendor for 2 step returns

A) perform a RETURN to RECEIVING for a standard Purchase Order through the Receiving Open Interface (ROI)

(Receipt routing = Standard Receipt)

TRANSACTION_TYPE = RETURN TO RECEIVING

PARENT_TRANSACTION_ID = (Transaction Id for DELIVER transaction)

B) perform a RETURN to VENDOR for a standard Purchase Order through the Receiving Open Interface (ROI)

(Receipt routing = Standard Receipt)

TRANSACTION_TYPE = RETURN TO VENDOR

PARENT_TRANSACTION_ID = (Transaction Id for RECEIVE transaction)

In order to be most comprehensive, each script has been tested for a Lot and Serial Controlled Item.

It will insert 1 record into the tables RCV_TRANSACTIONS_INTERFACE,

MTL_TRANSACTION_LOTS_INTERFACE and MTL_SERIAL_NUMBERS_INTERFACE.

If the item is only a standard item, only the record into RCV_TRANSACTIONS_INTERFACE table has to be created.

For a RETURN TO VENDOR transaction for a direct delivery receipt, only 1 step return is needed,

then following fields need to be changed:

TRANSACTION_TYPE = RETURN TO VENDOR

PARENT_TRANSACTION_ID = (Transaction Id for DELIVER transaction)

SETUP

0) Ensure to apply the patches listed in Note 367396.1 Recommended Patches for Enhanced Receiving Validation after upgrade to or install
of 11.5.10 (or 11i.SCM_PF.J)

1) Standard Purchase Order number # 8415 has been entered

for Inventory Item = Lot-Serial-Controlled-1

Shipment Receipt Routing = Standard Receipt (RECEIVING_ROUTING_ID=1)

Destination Type Code = Inventory

2) Item Lot-Serial-Controlled-1 is a lot and serial controlled Item2) Run the following scripts to check data have been correctly inserted

SQL> Select mp.organization_id Org_Id, mp.organization_code Org_Code,

msi.inventory_item_id, msi.segment1, decode(to_char(msi.lot_control_code),

'2','Y',

'1','N') LOT_CONTROL,

decode(to_char(msi.serial_number_control_code),

'1','None',

'2','Predefined',

'5','Dynamic at INV receipt',

'6','Dynamic at SO issue') SERIAL_CONTROL

from mtl_system_items_b msi,mtl_parameters mp

where msi.segment1 like '&item' and msi.organization_id=mp.organization_id;

It returns LOT_CONTROL='Y' and SERIAL_CONTROL='Dynamic at INV receipt'

inventory_item_id=169845 for item=Lot-Serial-Controlled-1

3) Receipt number # 7970 for a quantity=2 has been entered (Receive and Deliver Transactions)

The deliver transaction for a quantity=2 on PO # 8415 for

item=Lot-Serial-Controlled-1 is entered

on Lot Number=S336

and Serial Number from SN0020 to SN0021

4) Use the script below to get details about the receipt transactions. Data from this

query is used in the insert statement below.

SQL> Select RSH.RECEIPT_NUM ,

PH.SEGMENT1 PO_NUMBER,

RT.TRANSACTION_ID ,

RT.TRANSACTION_TYPE ,

RT.TRANSACTION_DATE ,

RT.QUANTITY ,

RT.UNIT_OF_MEASURE ,

RT.SHIPMENT_HEADER_ID ,

RT.SHIPMENT_LINE_ID ,

RT.SOURCE_DOCUMENT_CODE ,

RT.DESTINATION_TYPE_CODE ,

RT.EMPLOYEE_ID ,

RT.PARENT_TRANSACTION_ID ,

RT.PO_HEADER_ID ,

RT.PO_LINE_ID ,

PL.LINE_NUM ,

PL.ITEM_ID ,

PL.ITEM_DESCRIPTION ,

PL.UNIT_PRICE ,

RT.PO_LINE_LOCATION_ID ,

RT.PO_DISTRIBUTION_ID ,

RT.ROUTING_HEADER_ID,

RT.ROUTING_STEP_ID ,

RT.DELIVER_TO_PERSON_ID ,

RT.DELIVER_TO_LOCATION_ID ,

RT.VENDOR_ID ,

RT.VENDOR_SITE_ID ,

RT.ORGANIZATION_ID ,

RT.SUBINVENTORY ,

RT.LOCATOR_ID ,

RT.LOCATION_ID,

RSH.SHIP_TO_ORG_ID

From

RCV_TRANSACTIONS RT,

RCV_SHIPMENT_HEADERS RSH,

PO_HEADERS_ALL PH,

PO_LINES_ALL PL

Where

RSH.RECEIPT_NUM = '&RECEIPT_NUMBER'

AND PH.SEGMENT1 like '&PO_NUMBER'

AND PH.PO_HEADER_ID = PL.PO_HEADER_ID

AND RT.PO_HEADER_ID = PH.PO_HEADER_ID

AND RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID;

It returns 2 records for RECEIPT_NUM=7970 and PO_NUMBER=8415:

For TRANSACTION_TYPE=RECEIVE

TRANSACTION_ID=524017

DESTINATION_TYPE_CODE=RECEIVING

QUANTITY=2

UNIT_OF_MEASURE=Each

SHIPMENT_HEADER_ID=477550

SHIPMENT_LINE_ID=484510

SOURCE_DOCUMENT_CODE=PO

EMPLOYEE_ID=13706

PARENT_TRANSACTION_ID=-1

PO_HEADER_ID=40924

PO_LINE_ID=46915

ITEM_ID=169845

PO_LINE_LOCATION_ID=81963

PO_DISTRIBUTION_ID=null

DELIVER_TO_PERSON_ID=null

DELIVER_TO_LOCATION_ID=null

VENDOR_ID=7927

VENDOR_SITE_ID=4724

ORGANIZATION_ID=204

SUBINVENTORY=null

LOCATOR_ID=null

LOCATION_ID=204

SHIP_TO_ORG_ID=204

For TRANSACTION_TYPE=DELIVER

TRANSACTION_ID=524018

DESTINATION_TYPE_CODE=INVENTORY

QUANTITY=2

UNIT_OF_MEASURE=Each

SHIPMENT_HEADER_ID=477550

SHIPMENT_LINE_ID=484510

SOURCE_DOCUMENT_CODE=PO

EMPLOYEE_ID=13706

PARENT_TRANSACTION_ID=524017

PO_HEADER_ID=40924

PO_LINE_ID=46915

ITEM_ID=169845

PO_LINE_LOCATION_ID=81963

PO_DISTRIBUTION_ID=84349

DELIVER_TO_PERSON_ID=13706

DELIVER_TO_LOCATION_ID=204

VENDOR_ID=7927

VENDOR_SITE_ID=4724

ORGANIZATION_ID=204

SUBINVENTORY=Stores

LOCATOR_ID=null

LOCATION_ID=204

SHIP_TO_ORG_ID=204

5) Run the following scripts to identify the Lot/Serial Information related to the DELIVER transaction RCV_TRANSACTIONS.TRANSACTION_ID=524018

SQL> Select LOT_TRANSACTION_TYPE,LOT_NUM,QUANTITY

from RCV_LOT_TRANSACTIONS

where source_transaction_id=&RTtransaction_id;

This script returns 1 record with LOT_TRANSACTION_TYPE=TRANSACTION and LOT_NUM=S366

SQL> Select SERIAL_TRANSACTION_TYPE,SERIAL_NUM,SHIPMENT_LINE_ID,TRANSACTION_ID,

LOT_NUM

from RCV_SERIAL_TRANSACTIONS

where source_transaction_id=&RTtransaction_id;

This script returns 2 records,one for each serial number between SN0020 and SN0021

For SERIAL_NUM=SN0020 and SERIAL_NUM=SN0021

SERIAL_TRANSACTION_TYPE=TRANSACTION

SHIPMENT_LINE_ID=484510

SOURCE_TRANSACTION_ID=524018

TRANSACTION_ID=524018

LOT_NUM=S366

A) RETURN to RECEIVING for PURCHASE ORDER Example

1) Insert via ROI a RETURN TO RECEIVING record on the DELIVER to INVENTORY Transaction

(RCV_TRANSACTIONS.TRANSACTION_ID=524018)

so to correct the quantity delivered from 2 to a quantity delivered of 1,

returning SERIAL_NUM=SN0021 for LOT_NUM=S366

Insert

. 1 record in RCV_TRANSACTIONS_INTERFACE table with

TRANSACTION_TYPE='RETURN TO RECEIVING'

PARENT_TRANSACTION_ID=524018 (Transaction Id for DELIVER transaction)

for a positive quantity =1

and DESTINATION_TYPE_CODE='INVENTORY'

RECEIPT_SOURCE_CODE='VENDOR' and SOURCE_DOCUMENT_CODE='PO'

. 1 record in MTL_TRANSACTIONS_LOTS_INTERFACE for a positive quantity=1

on lot number S366

. 1 record in MTL_SERIAL_NUMBERS_INTERFACE, indicating

FM_SERIAL_NUMBER='SN0021'and TO_SERIAL_NUMBER='SN0021'

SQL>

INSERT INTO RCV_TRANSACTIONS_INTERFACE

(INTERFACE_TRANSACTION_ID,

GROUP_ID,

LAST_UPDATE_DATE,

LAST_UPDATED_BY,

CREATION_DATE,

CREATED_BY,

LAST_UPDATE_LOGIN,

TRANSACTION_TYPE,

TRANSACTION_DATE,

PROCESSING_STATUS_CODE,

PROCESSING_MODE_CODE,

TRANSACTION_STATUS_CODE,

QUANTITY,

UNIT_OF_MEASURE,

ITEM_ID,

EMPLOYEE_ID,

SHIPMENT_HEADER_ID,

SHIPMENT_LINE_ID,

RECEIPT_SOURCE_CODE,

VENDOR_ID,

FROM_ORGANIZATION_ID,

FROM_SUBINVENTORY,

FROM_LOCATOR_ID,

SOURCE_DOCUMENT_CODE,

PARENT_TRANSACTION_ID,

PO_HEADER_ID,

PO_LINE_ID,

PO_LINE_LOCATION_ID,

PO_DISTRIBUTION_ID,

DESTINATION_TYPE_CODE,

DELIVER_TO_PERSON_ID,

LOCATION_ID,

DELIVER_TO_LOCATION_ID,

VALIDATION_FLAG

)

VALUES

(rcv_transactions_interface_s.nextval, --INTERFACE_TRANSACTION_ID

rcv_interface_groups_s.nextval, --GROUP_ID

SYSDATE, --LAST_UPDATE_DATE

0, --LAST_UPDATE_BY

SYSDATE, --CREATION_DATE

0, --CREATED_BY

0, --LAST_UPDATE_LOGIN

'RETURN TO RECEIVING', --TRANSACTION_TYPE

SYSDATE, --TRANSACTION_DATE

'PENDING', --PROCESSING_STATUS_CODE

'BATCH', --PROCESSING_MODE_CODE

'PENDING', --TRANSACTION_STATUS_CODE

1, --QUANTITY

'Each', --UNIT_OF_MEASURE

169845, --ITEM_ID

13706, --EMPLOYEE_ID

477550, --SHIPMENT_HEADER_ID

484510, --SHIPMENT_LINE_ID

'VENDOR', --RECEIPT_SOURCE_CODE

7927, --VENDOR_ID

204, --FROM_ORGANIZATION_ID

'Stores', --FROM_SUBINVENTORY

null, --FROM_LOCATOR_ID

'PO', --SOURCE_DOCUMENT_CODE

524018, --PARENT_TRANSACTION_ID

40924, --PO_HEADER_ID

46915, --PO_LINE_ID

81963, --PO_LINE_LOCATION_ID

84349, --PO_DISTRIBUTION_ID

'INVENTORY', --DESTINATION_TYPE_CODE

null, --DELIVER_TO_PERSON_ID

null, --LOCATION_ID

null, --DELIVER_TO_LOCATION_ID

'Y' --VALIDATION_FLAG

);

INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE

( TRANSACTION_INTERFACE_ID,

LAST_UPDATE_DATE,

LAST_UPDATED_BY,

CREATION_DATE,

CREATED_BY,

LAST_UPDATE_LOGIN,

LOT_NUMBER,

TRANSACTION_QUANTITY,

PRIMARY_QUANTITY,

SERIAL_TRANSACTION_TEMP_ID,

PRODUCT_CODE,

PRODUCT_TRANSACTION_ID

)

VALUES

( MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,--TRANSACTION_INTERFACE_ID

SYSDATE, --LAST_UPDATE_DATE

0, --LAST_UPDATED_BY

SYSDATE, --CREATION_DATE

0, --CREATED_BY

0, --LAST_UPDATE_LOGIN

'S366', --LOT_NUMBER

1, --TRANSACTION_QUANTITY

1, --PRIMARY_QUANTITY

MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --SERIAL_TRANSACTION_TEMP_ID

'RCV', --PRODUCT_CODE

RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID

);

INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE

( TRANSACTION_INTERFACE_ID,

LAST_UPDATE_DATE,

LAST_UPDATED_BY,

CREATION_DATE,

CREATED_BY,

LAST_UPDATE_LOGIN,

FM_SERIAL_NUMBER,

TO_SERIAL_NUMBER,

PRODUCT_CODE,

PRODUCT_TRANSACTION_ID)

VALUES

(MTL_MATERIAL_TRANSACTIONS_S.CURRVAL,--TRANSACTION_INTERFACE_ID

SYSDATE, --LAST_UPDATE_DATE

0, --LAST_UPDATED_BY

SYSDATE, --CREATION_DATE

0, --CREATED_BY

0, --LAST_UPDATE_LOGIN

'SN0021', --FM_SERIAL_NUMBER

'SN0021', --TO_SERIAL_NUMBER

'RCV', --PRODUCT_CODE

RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID

);

Commit;

SQL> Select * from RCV_TRANSACTIONS_INTERFACE where PO_HEADER_ID=40924

INTERFACE_TRANSACTION_ID=463894

GROUP_ID=29806

TRANSACTION_TYPE=RETURN TO RECEIVING

QUANTITY=1

PARENT_TRANSACTION_ID=524018

DESTINATION_TYPE_CODE=INVENTORY

RECEIPT_SOURCE_CODE=VENDOR

SOURCE_DOCUMENT_CODE=PO

SQL> Select * from MTL_TRANSACTION_LOTS_INTERFACE

where PRODUCT_TRANSACTION_ID=&interface_txn_id;

TRANSACTION_INTERFACE_ID=11554802

LOT_NUMBER=S366

TRANSACTION_QUANTITY=1

PRIMARY_QUANTITY=1

SERIAL_TRANSACTION_TEMP_ID=11554802

PRODUCT_CODE=RCV

PRODUCT_TRANSACTION_ID=463894

SQL> Select * from MTL_SERIAL_NUMBERS_INTERFACE

where PRODUCT_TRANSACTION_ID=&interface_txn_id;

TRANSACTION_INTERFACE_ID=11554802

PRODUCT_CODE=RCV

PRODUCT_TRANSACTION_ID=463894

FM_SERIAL_NUMBER=SN0021

TO_SERIAL_NUMBER=SN0021

3) In Purchasing Responsibility, Run the Receiving Transaction Processor

for the specific Group ID (GROUP_ID=29806)

4) Navigate to Receiving / Receiving Transactions Summary form

For PO 8415 , Receipt Number 7970 has Receive, Deliver and Return to Receiving transactions.

SQL> Select * from RCV_TRANSACTIONS where PO_HEADER_ID=40924

It returns 3 records

For TRANSACTION_TYPE=RECEIVE

TRANSACTION_ID=524017

DESTINATION_TYPE_CODE=RECEIVING

PARENT_TRANSACTION_ID=-1

QUANTITY=2

For TRANSACTION_TYPE=DELIVER

TRANSACTION_ID=524018

DESTINATION_TYPE_CODE=INVENTORY

PARENT_TRANSACTION_ID=524017

QUANTITY=2

For TRANSACTION_TYPE=RETURN TO RECEIVING

TRANSACTION_ID=524025

DESTINATION_TYPE_CODE=INVENTORY

PARENT_TRANSACTION_ID=524018

QUANTITY=1

FROM_SUBINVENTORY=Stores

SQL> Select * from MTL_SERIAL_NUMBERS where INVENTORY_ITEM_ID=&Item_id

and lot_number like 'S366';

The script returns 2 records

For SERIAL_NUMBER=SN0020

CURRENT_STATUS=3 (Resides in stores)

CURRENT_SUBINVENTORY_CODE=Stores

For SERIAL_NUMBER=SN0021

CURRENT_STATUS=7

CURRENT_SUBINVENTORY_CODE=null

5) Navigate to Purchase Orders/Purchase Orders Summary

At shipment and distribution level, for the PO Number 8415

Quantity Received=2

Quantity Delivered=1

B) RETURN to VENDOR Transaction for PURCHASE ORDER Example

6) Insert via ROI a RETURN TO VENDOR record on the RECEIVE Transaction

(RCV_TRANSACTIONS.TRANSACTION_ID=524017) so to correct the quantity received from 2 to a quantity received of 1

Insert

. 1 record in RCV_TRANSACTIONS_INTERFACE table with

TRANSACTION_TYPE='RETURN TO VENDOR'

PARENT_TRANSACTION_ID=524017 (Transaction Id for RECEIVE transaction)

for a positive quantity = 1 indicating

DESTINATION_TYPE_CODE='RECEIVING'

RECEIPT_SOURCE_CODE='VENDOR' and SOURCE_DOCUMENT_CODE='PO'

. 1 record in MTL_TRANSACTION_LOTS_INTERFACE for a positive quantity=1

on lot number S366

. 1 record in MTL_SERIAL_NUMBERS_INTERFACE, indicating

FM_SERIAL_NUMBER='SN0021'and TO_SERIAL_NUMBER='SN0021'

SQL>

INSERT INTO RCV_TRANSACTIONS_INTERFACE

(INTERFACE_TRANSACTION_ID,

GROUP_ID,

LAST_UPDATE_DATE,

LAST_UPDATED_BY,

CREATION_DATE,

CREATED_BY,

LAST_UPDATE_LOGIN,

TRANSACTION_TYPE,

TRANSACTION_DATE,

PROCESSING_STATUS_CODE,

PROCESSING_MODE_CODE,

TRANSACTION_STATUS_CODE,

QUANTITY,

UNIT_OF_MEASURE,

ITEM_ID,

EMPLOYEE_ID,

SHIPMENT_HEADER_ID,

SHIPMENT_LINE_ID,

RECEIPT_SOURCE_CODE,

VENDOR_ID,

FROM_ORGANIZATION_ID,

FROM_SUBINVENTORY,

FROM_LOCATOR_ID,

SOURCE_DOCUMENT_CODE,

PARENT_TRANSACTION_ID,

PO_HEADER_ID,

PO_LINE_ID,

PO_LINE_LOCATION_ID,

PO_DISTRIBUTION_ID,

DESTINATION_TYPE_CODE,

DELIVER_TO_PERSON_ID,

LOCATION_ID,

DELIVER_TO_LOCATION_ID,

VALIDATION_FLAG

)

VALUES

(rcv_transactions_interface_s.nextval, --INTERFACE_TRANSACTION_ID

rcv_interface_groups_s.nextval, --GROUP_ID

SYSDATE, --LAST_UPDATE_DATE

0, --LAST_UPDATE_BY

SYSDATE, --CREATION_DATE

0, --CREATED_BY

0, --LAST_UPDATE_LOGIN

'RETURN TO VENDOR', --TRANSACTION_TYPE

SYSDATE, --TRANSACTION_DATE

'PENDING', --PROCESSING_STATUS_CODE

'BATCH', --PROCESSING_MODE_CODE

'PENDING', --TRANSACTION_STATUS_CODE

1, --QUANTITY

'Each', --UNIT_OF_MEASURE

169845, --ITEM_ID

13706, --EMPLOYEE_ID

477550, --SHIPMENT_HEADER_ID

484510, --SHIPMENT_LINE_ID

'VENDOR', --RECEIPT_SOURCE_CODE

7927, --VENDOR_ID

204, --FROM_ORGANIZATION_ID

'Stores', --FROM_SUBINVENTORY

null, --FROM_LOCATOR_ID

'PO', --SOURCE_DOCUMENT_CODE

524017, --PARENT_TRANSACTION_ID

40924, --PO_HEADER_ID

46915, --PO_LINE_ID

81963, --PO_LINE_LOCATION_ID

84349, --PO_DISTRIBUTION_ID

'RECEIVING', --DESTINATION_TYPE_CODE

null, --DELIVER_TO_PERSON_ID

null, --LOCATION_ID

null, --DELIVER_TO_LOCATION_ID

'Y' --VALIDATION_FLAG

);

INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE

( TRANSACTION_INTERFACE_ID,

LAST_UPDATE_DATE,

LAST_UPDATED_BY,

CREATION_DATE,

CREATED_BY,

LAST_UPDATE_LOGIN,

LOT_NUMBER,

TRANSACTION_QUANTITY,

PRIMARY_QUANTITY,

SERIAL_TRANSACTION_TEMP_ID,

PRODUCT_CODE,

PRODUCT_TRANSACTION_ID

)

VALUES

( MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,--TRANSACTION_INTERFACE_ID

SYSDATE, --LAST_UPDATE_DATE

0, --LAST_UPDATED_BY

SYSDATE, --CREATION_DATE

0, --CREATED_BY

0, --LAST_UPDATE_LOGIN

'S366', --LOT_NUMBER

1, --TRANSACTION_QUANTITY

1, --PRIMARY_QUANTITY

MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --SERIAL_TRANSACTION_TEMP_ID

'RCV', --PRODUCT_CODE

RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID

);

INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE

( TRANSACTION_INTERFACE_ID,

LAST_UPDATE_DATE,

LAST_UPDATED_BY,

CREATION_DATE,

CREATED_BY,

LAST_UPDATE_LOGIN,

FM_SERIAL_NUMBER,

TO_SERIAL_NUMBER,

PRODUCT_CODE,

PRODUCT_TRANSACTION_ID)

VALUES

(MTL_MATERIAL_TRANSACTIONS_S.CURRVAL,--TRANSACTION_INTERFACE_ID

SYSDATE, --LAST_UPDATE_DATE

0, --LAST_UPDATED_BY

SYSDATE, --CREATION_DATE

0, --CREATED_BY

0, --LAST_UPDATE_LOGIN

'SN0021', --FM_SERIAL_NUMBER

'SN0021', --TO_SERIAL_NUMBER

'RCV', --PRODUCT_CODE

RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID

);

Commit;

7) Run the following scripts to check data have been correctly inserted

SQL> Select * from RCV_TRANSACTIONS_INTERFACE where PO_HEADER_ID=40924;

INTERFACE_TRANSACTION_ID=474896

GROUP_ID=30053

TRANSACTION_TYPE=RETURN TO VENDOR

QUANTITY=1

PARENT_TRANSACTION_ID=524017

DESTINATION_TYPE_CODE=RECEIVING

RECEIPT_SOURCE_CODE='VENDOR'

SOURCE_DOCUMENT_CODE='PO'

SQL> Select * from MTL_TRANSACTION_LOTS_INTERFACE

where PRODUCT_TRANSACTION_ID=&interface_txn_id;

TRANSACTION_INTERFACE_ID=11561639

LOT_NUMBER=S366

TRANSACTION_QUANTITY=1

PRIMARY_QUANTITY=1

SERIAL_TRANSACTION_TEMP_ID=11561639

PRODUCT_CODE=RCV

PRODUCT_TRANSACTION_ID=474896

SQL> Select * from MTL_SERIAL_NUMBERS_INTERFACE

where PRODUCT_TRANSACTION_ID=&interface_txn_id;

TRANSACTION_INTERFACE_ID=11561639

PRODUCT_CODE=RCV

PRODUCT_TRANSACTION_ID=474896

FM_SERIAL_NUMBER=SN0021

TO_SERIAL_NUMBER=SN0021

8) In Purchasing Responsibility, Run the Receiving Transaction Processor for the specific Group ID (GROUP_ID=30053)

9) Navigate to Receiving / Receiving Transactions Summary form For PO 8415 , Receipt Number 7970 has Receive, Deliver , Return to Receiving
and Return to Supplier transactions

SQL> Select * from RCV_TRANSACTIONS where PO_HEADER_ID=40924

It returns 4 records

New record has

TRANSACTION_TYPE=RETURN TO VENDOR

TRANSACTION_ID=536017

DESTINATION_TYPE_CODE=RECEIVING

PARENT_TRANSACTION_ID=302978

QUANTITY=1

SQL> Select * from MTL_SERIAL_NUMBERS where INVENTORY_ITEM_ID=&Item_id

and lot_number like 'S366';

The script returns 2 records

For SERIAL_NUMBER=SN0020

CURRENT_STATUS=3 (Resides in stores)

CURRENT_SUBINVENTORY_CODE=Stores

For SERIAL_NUMBER=SN0021

CURRENT_STATUS=4 (serial number issued from stores)

CURRENT_SUBINVENTORY_CODE=null

10) Navigate to Purchase Orders/Purchase Orders Summary

At shipment and distribution level, for the PO Number 8415

Quantity Received=1

Quantity Delivered=1

References

NOTE:290489.1 - What are the New Receiving Open Interface (ROI) Functionality in Procurement Family Pack J/11.5.10?

NOTE:301281.1 - ROI: Which Interface Tables are Used by ROI to Process Serial and Lot Controlled Items?

NOTE:367396.1 - Required Patches for Enhanced Receiving Validation after upgrade to or install of 11.5.10 (or 11i.SCM_PF.J)