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Return To Vendor Doesn't Allow To Add Items (Doc ID 2882049.1)

Last updated on AUGUST 16, 2022

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 21.0 and later
Information in this document applies to any platform.


Unable to add items while performing Return to Vendor

No rows to display.

The issue can be reproduced at will with the following steps:
1. Navigate to Create Return to Vendor
2. Select a supplier to which an PO was received
3. Select a location where a PO was previously received
4. Click on the + icon on the items section
5. Try to select an item or type a valid item number which has stock on hand available at the location from step 3


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