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Return To Vendor without Purchase Order - List of Values for Supplier Sites has No Rows Selected (Doc ID 1950397.1)

Last updated on MAY 03, 2019

Applies to:

Oracle Inventory Management - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Receiving Functions

The Return to Vendor process can be executed in one of the following three ways:

- When you perform returns in the same organization as you received the goods in.
- When you return goods from an organization that is different from the organization you received the goods in.
- When you return goods without a reference document.

For the third option - When trying to return goods without a reference document
Navigation > Purchasing Super User > Receiving > Returns RCVTXERE Form
Click on Button 'New'
Enter fields Quantity, Return To (Supplier) and Supplier Name
Error Supplier Site - List of Values contains no values


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