My Oracle Support Banner

FA:SCM:RCV: How To Delete a Line Under 'Create Supplier Return Without Receipt UI', For Line Status: Incomplete (Doc ID 3044401.1)

Last updated on SEPTEMBER 13, 2024

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.24.04.0 and later
Oracle Fusion Receiving - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

How To Delete a Line Under 'Create Supplier Return Without Receipt UI', For Line Status: Incomplete

The User is not able to Delete a Line with an Item for Line Status: "Incomplete", because the "Delete" button is greyed out.
"Delete" button is not enabled for Incomplete Line Status of Supplier Return Without Receipt, when adding a single Line.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.