Return to Vendor Transaction via Receiving Open Interface (ROI) Fails With "The ITEM_ID specified is invalid"
(Doc ID 2176733.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
When using ROI to perform a Return to Vendor transaction against receipt for substitute item, the following error occurs:
Interface tables are populated ensuring that:
ITEM_ID = original item
SUBSTITUTE_UNORDERED_CODE = 'SUBSTITUTE'
SUBSTITUTE_ITEM_ID = substitute item
* Following recommendations as suggested by <Note 1934854.1> Receiving Transaction Processor Is Failing While Creating The Delivery transaction through ROI for Substitute Item
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