ROI Fails for Unavailable Quantity Reason when Performing a Return To Vendor Even if Quantity is Available
(Doc ID 1494734.1)
Last updated on MAY 08, 2019
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to import Return to Vendor transactions using the Receiving Open Interface, even if the Returned quantity is available,the following occurs
The same transaction completes when using the Returns form
1. Create and Receive a Purchase Order
2. Try to return the same using the ROI
3. The error above is raised by the Receiving Transaction Processor
4. In po_interface_errors see
ERROR_MESSAGE Error: The Quantity entered for receipt is greater than the available Quantity. The sum of quantity to be received and already received, 1, is greater than the sum of ordered quantity and over receipt tolerance, 0.
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