Can't Pick Lot During Return To Vendor When Receipt Was Entered In 11i For OPM Org (Doc ID 2030950.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Inventory Management - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

To explain why it is not  possible to Pick a Lot for Return To Vendor in Release 12 when the receipt was originally entered in Release 11i for an OPM Organization.

Solution

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