Hi,
I’m getting this error while trying to receive an intercompany receipt. The part is SN-tracked in both companies, and everything seems fine on my end.
Just wondering what could be causing this?
Since I can’t receive the parts, the rest of the process like invoicing is on hold.
I searched everywhere but couldn’t find any clue, and I haven’t received any response from Epicor support after three days.
Thanks,
Adam
Business Layer Exception
Line 1. Number of selected Serial Numbers does not match either received quantity or quantity required by Job: Serial Numbers selected: 0 Total Serial Numbers required: 3.
Error Detail
Correlation ID: 40006346-1bf3-42df-98ae-aea6fc69bcd8
Description: Line 1. Number of selected Serial Numbers does not match either received quantity or quantity required by Job: Serial Numbers selected: 0 Total Serial Numbers required: 3.
Program: Erp.Services.BO.Receipt.dll
Method: ValidateSerialNumbersQuantity
Table: RcvDtl
Field: undefined