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Return To Vendor Errors When Using Different Organizations (Doc ID 2592227.1)

Last updated on SEPTEMBER 27, 2019

Applies to:

Oracle Inventory Management - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

After applying <Patch 29893810>, when attempting to Return to Vendor from different organization,
the following error occurs.

Error
po.src.rvtp.rvtpt.RVTPT.C.3658:

RVTPT:045b Setting Operating Unit context
RVTPT:040 Status is Error

Additional errors:
INV_TXN_MANAGER_GRP: Error in getloc : error_message : The following required field does not have a value: Row


Steps to reproduce

1. Create a Purchase Order and create Receipt in inventory organization  Org1
2. Perform Inter-Org Transfer from inventory organization Org1 to  inventory organization Org2
3. Perform Return to Vendor from Org2 using following navigation: Inventory Responsibility> Inbound > Receiving> Returns tab
4. Error occurs using Immediate and Online mode

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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