Cannot Perform Return To Vendor Transaction From Non Qty Tracked SubInventory (Doc ID 2036886.1)

Last updated on SEPTEMBER 28, 2016

Applies to:

Oracle Warehouse Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Return transaction not working when trying to perform return to vendor in a WMS enabled organization from subinventory which is not quantity tracked. When user enters the quantity to be returned in transaction quantity field in returns form then form pops up an error message for validating quantity.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms