Return To Vendor without Purchase Order - List of Values for Supplier Sites has No Rows Selected
Last updated on JANUARY 06, 2015
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
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