RMA Receipt Routing Defaults to Standard Receipt, Subinventory Field Gray or Disabled
(Doc ID 258994.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Inventory Management - Version 11.5.9 and later
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts GUI
On Enter Receipts form, when receiving an RMA line which has an Item having 'RMA Inspection Required' flag = No, Receipt Routing automatically defaults to 'Standard Receipt'. It is expected for the Receipt Routing to be 'Direct Delivery'.
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