Cannot Perform Return or Correction on a Purchase Order Line - Receive APP-PO-14094 Error

(Doc ID 188355.1)

Last updated on NOVEMBER 01, 2017

Applies to:

Oracle Inventory Management - Version 11.0.3 to 12.2.5 [Release 11.0 to 12.2]
Information in this document applies to any platform.
Form:RCVTXERE.FMB - Enter Returns GUI
Form:RCVTXECO.FMB - Enter Corrections GUI
Form:POXPOEPO.FMB - Enter Purchase Orders GUI


Cannot perform return or corrections to a Purchase Order Receipt.

Find Returns/Corrections window errors with:

APP-PO-14094: No records meet your search criteria
Cause: There are no records that match your search criteria
Action: Re-enter your search criteria with fewer or different parameters

Shipment 1 is not visible in Purchase Order Shipments form.


Remaining quantity has been cancelled.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms