RMA Receipt Routing Defaults to Standard Receipt, Subinventory Field Gray or Disabled

(Doc ID 258994.1)

Last updated on MAY 22, 2017

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'.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms