Positive Quantity Allowed For Return To Vendor In MSR Module
Last updated on OCTOBER 16, 2016
Applies to:Oracle Utilities Work and Asset Management - Version 126.96.36.199.7 to 1.8.1 [Release 1.7 to 1.8]
Information in this document applies to any platform.
System allows a positive quantity when performing a return to vendor for replacement in the Multi-step receiving module. Normally it is not permitted as the system responds with "Error: Max number allowed is 0".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms