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"Invalid Warehouse" Error When Approving Transfer Generated by Mass Return Transfer (Doc ID 2406717.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.


In RMS 16.0.1, Invalid Warehouse error occurs when approving a transfer generated by MRT (Mass Return Transfers) which has no RTV (Return To Vendor).

Error: Invalid Warehouse.

Steps to reproduce:

  1. Create a MRT without RTV.
  2. Submit and approve the MRT.
  3. Generate the transfers (batch MRT).
  4. Open the transfer.
  5. Update to input then to approve.
  6. The error "Invalid warehouse" occurs.


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