Return To Supplier Shop Floor With Destination Type Receipts Fails
(Doc ID 1937174.1)
Last updated on FEBRUARY 24, 2019
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
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