My Oracle Support Banner

INVTVTMP Stuck Return To Vendor Transaction In Pending Transactions Form "The onhand quantity is zero for the selection criteria entered" (Doc ID 1167143.1)

Last updated on APRIL 09, 2025

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.
Form:INVTVTMP.FMB - View Pending Transactions


Symptoms

Problem

Find a stuck Return to Vendor transaction in Inventory Pending Transactions form (table MTL_MATERIAL_TRANSACTIONS_TEMP) with the following error explanation.
Receipt Transaction Summary window is showing a Return to Supplier receiving transaction for the same.

Error

Steps

Select the proper Inventory responsibility
Go to Transactions : Pending Transactions

Cause

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
Symptoms
Cause
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.