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 11.13.19.07.0 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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In this Document