Attempting to Return Lot Controlled Item for PO Fails With APP-INV-05443 Negative Balances Not Allowed
(Doc ID 1531974.1)
Last updated on JULY 02, 2018
Applies to:Oracle Inventory Management - Version 18.104.22.168 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 DKT
Search for PO to return
In Lot Entry page
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
On Hand 200
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