Return to Vendor via ROI Is Getting Rejected With Error Code RCV_TRX_QTY_EXCEEDS_AVAILABLE
(Doc ID 2705616.1)
Last updated on MARCH 28, 2022
Applies to:
Oracle Inventory Management - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
In Receiving Open Interface (ROI),
When attempting to Return to Vendor, via the interface the following error occurs.
ERROR
-----------------------
The Quantity entered for receipt is greater than the available Quantity.
The sum of quantity to be received and already received, xxxx, is greater than the sum of ordered quantity and over receipt tolerance, 0.
The sum of quantity to be received and already received, xxxx, is greater than the sum of ordered quantity and over receipt tolerance, 0.
STEPS
-----------------------
The issue can be verified at will with the following steps:
1. Log into Oracle Applications
2. Select Inventory Responsibility:
3. Navigate to Menu Transactions:
4. Select Receiving: Receipts: Select Org ID
5. Transactions Status Summary
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 |