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Attempting to Return Lot Controlled Item for PO Fails With APP-INV-05443 Negative Balances Not Allowed (Doc ID 1531974.1)

Last updated on SEPTEMBER 06, 2021

Applies to:

Oracle Inventory Management - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


When trying to return specific Purchase Order to supplier the following error is returned

The issue can be reproduced at will with the following steps:

1. Navigate to Receiving /Returns (RCVTXERE) form
    In org ABC
    Search for PO to return
    In Lot Entry  page
    Item 1008814
    Subinventor OFFS-ST
    Locator V.1.B.2

    In Lot Numbers tab enter
    Lot = cash
    Quantity = 200

    Get the error "APP-INV-05443 Negative balances not allowed" when saving

2. There is available quantity Material Workbench
    Organization form shows
    Org ABC
    Sub OFFS-ST
    Locator V.1.B.2
    Item 1008814 
    On Hand 200 




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