OSP - Return To Vendor Can Be Done After Job is In status Complete No Charge

(Doc ID 1446188.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Inventory Management - Version 11.5.10.CU2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
FORM: RCVTXERE.FMB - Enter Returns


OSP Return to vendor can be done after WIP job in status 'Complete no charge'

The issue can be reproduced at will with the following steps:
1. Create OSP WIP jobs.
2. Release WIP job and POR will generate automatic by system.
3. Create PO and approve it.
4. Do PO receive
5. Do WIP job completion.
6. When WIP Job in 'Complete no charge'
7. Do PO return to Supplier.
8. Check Pending resource transaction. Pending resource transaction is stuck.
    WIP>Pending resource transaction

When attempting to view pending resource transactions the following error occurs.

No charges allowed for this job/schedule




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