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Return To Receiving Is Showing As Return To Vendor From Material Transactions INVTVTXN (Doc ID 2494883.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Inventory Management - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Material transaction form - INVTVTXN.fmb is showing transaction type value as 'Return to Vendor' when it was expected that the transaction type should be showing value as 'Return to Receiving' when return was performed with transaction type as 'Return to Receiving'.
 
EXPECTED BEHAVIOR
The receipt transaction summary related form is correctly showing transaction type as 'Return to Receiving'. Whereas, the material transactions form is showing transaction type value 'Return to Vendor'. If a 'Return to Receiving' was performed, then expect the material transactions form to also show same 'Return to Receiving' in lieu of what it's presently showing as 'Return to Vendor'.
 
STEPS
1. Review material transactions form for item XXXXXXXX-XXX associated with order #XXXXXXXX.
2. Notice the transaction type is showig value as 'Return to Vendor' when it was expected that the transaction type should be showing value as 'Return to Receiving' for item XXXXXXXX-XXX associated with order # 6300016999.
3. Checked receipt transaction summary related form for item XXXXXXXX-XXX associated with order #XXXXXXXX and see transaction type showing value as 'Return to Receiving'.

Cause

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In this Document
Symptoms
Cause
Solution
References


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