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Return to Vendor/Correction via ROI Errors With RCV_TRX_QTY_EXCEEDS_INV_AVAIL in table RCV_TRANSACTIONS_INTERFACE (Doc ID 1519994.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to complete Return to Vendor or Correction via ROI (Receiving Open Interface), the following error occurs.

Error:

 

 

Steps:
1. Followed <Note 360340.1> attempt to complete Return to Vendor (or <Note 335699.1> for Correction) via ROI(Receiving Open Interface), system showed error message above in PO_INTERFACE_ERRORS.
2. If checking "Allow Negative Balances" flag in Organization Parameter, error message won't happen; but customer's detail business requirement do NOT allow for checking "Allow Negative Balances".
3. Returns entered via Core Purchasing form RCVTXERE are correctly processed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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