My Oracle Support Banner

Unable To Perform Return To Vendor Against Non-reservable Subinventory (Doc ID 2470861.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Warehouse Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Inbound Processing

When attempting to perform a Return to Vendor against a non-reservable subinventory,
the following error occurs.

Error
"Subinventory is not reservable"

Steps
The issue can be reproduced at will with the following steps:
1. Try to perform a Return to Vendor transaction for a non-reservable subinventory.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.