Return To Supplier Shop Floor With Destination Type Receipts Fails
Last updated on APRIL 01, 2018
Applies to:Oracle Enterprise Asset Management - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to perform a Return for Shop Floor destination receipt, the following error occurs.
The issue can be reproduced at will with the following steps:
1. Perform normal purchase order approval and receiving for shop floor destination
2. Attempt a return against the receipt on the purchase order
3. The reported error occurs
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms