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Error Message " Not Related to Same Org Unit" Occurs When Creating a Return from Store to Supplier (Doc ID 1948685.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.2.6 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.

Symptoms

In Oracle Retail Merchandising System (RMS) 13.2.x, the system checks on organizational unit for a Return to Vendor (RTV) even if the system options settings have disabled the organizational unit option.   This can result in an error similar to the following when creating an RTV:

 

Steps to Reproduce:

  1. Check that the system options are as follows:
    SUPPLIER_SITES_IND=N
    MULTIPLE_SET_OF_BOOKS_IND=N
    ORG_UNIT_IND=N
  2. Navigation:  RMS - Inventory - Return to Vendor - New.
  3. Enter supplier S1 and location L1 (store)
  4. Press OK - Everything works as expected.
  5. Select New.
  6. Enter store and supplier.
  7. Error occurs.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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