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How to Determine against which Transaction Type, i.e, Accept, Reject, Receive or Deliver Inventory Item was Return To Vendor (Doc ID 2313591.1)

Last updated on OCTOBER 04, 2021

Applies to:

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


User requirement : to gather only those Return to Vendor lines whose transaction type was "Reject".
Problem is that system only shows the transaction type at time of entry of returns, but does not store any record in View Receiving Transactions form nor in Material Transactions form that the mentioned Return line was entered of which transaction type.
User question is how they can determine this that the Return to Vendor line entered in system was against which transaction type, i-e, Accept, Reject, Receive or Deliver?


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