N_error when Return on Purchase Order (PO) to Supplier
(Doc ID 1310799.1)
Last updated on MARCH 04, 2019
Applies to:Oracle Inventory Management - Version 12.1.2 and later
Information in this document applies to any platform.
Form:RCVTXERE.FMB - Enter Returns GUI
When attempting to return, the following error error occurs.
Cause: The transaction quantity 10000 in primary unit of measure exceeds the available quantity 2023 in the subinventory
1. Create a Purchase Order
2. Receive items into a new lot. This lot is automatically in status Required Inspection_NL
3. Receive the error when trying to do a return
4. On-hand shows enough quantity to return
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