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FBDI: Return To Vendor Transaction Failing after performing the Return to Receiving via User Interface (Doc ID 2580138.1)

Last updated on FEBRUARY 01, 2021

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Information in this document applies to any platform.


User is performing following Steps to perform Return to Vendor:

1. Perform Return to Receiving transaction against PO. This is done from UI.

2. Perform 'Return to Supplier' Transaction using FBDI.

Return To Supplier Transaction is failing giving following Error details:

'The primary quantity 2 must be less than the quantity available in the subinventory 0.'



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