Unable To Return To Vendor: Error APP-PO-14888 During Return To Non-Reservable Lot (Doc ID 1559116.1)

Last updated on OCTOBER 27, 2016

Applies to:

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

Symptoms

When attempting to do a Receiving Return, the following error occurs:

ERROR

STEPS
1) Create a lot controlled item.
2) Create a Non-reservable lot.
3) Create a Purchase order with 100 qty and receive it into non-reservable lot.
4) Perform PO Return.
5) PO return fails.

Changes

 

Cause

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