Last updated on JANUARY 09, 2017
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to complete Return to Vendor or Correction via ROI (Receiving Open Interface), the following error occurs.
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.
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