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Unable To Ship Confirm Return Request In Shipping - From A Return To Vendor Transaction (Doc ID 2721732.1)

Last updated on OCTOBER 29, 2020

Applies to:

Oracle Order Management - Version 12 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, Shipping Transactions form

When attempting to test return to vendor enhancements, at ship confirmation
the following error occurs.

ERROR

Error: Some deliveries selected for Ship Confirm has errors or warnings.


STEPS

The issue can be reproduced at will with the following steps:

1. Receive PO
      quantity: 10 TON
      20000 LB
      Inventory Item: ITEM-1
      Receipt date: 10-JUL-2020

2. Run Landed Cost Integration Manager, Shipments Interface Import
3. Receiving summary

   Find Receiving transaction
   Create a return
   Goto returns from and search for receipt
   Navigate to: Receiving > Returns
    enter return details
      quantity: 10
      UOM: TON
      quantity: 20000
      UOM:LB
      return to: supplier
    click save

* RO-00000000001 has been generated for all inventory destinations

4. Navigate to shipping transaction form to complete shipment
  Select Lines
  source system: Returns
  from order number: RO-00000000001
  to order number: RO-00000000001
  click find

5. Delivery detail
  item: ITEM-1
  line status: Not applicable
  next step: Ship Confirm/Close
  order: RO-00000000001

6. Autocreate deliveries
7. print documents, as needed
8. Ship Confirm Delivery
Error: Some deliveries selected for Ship Confirm has errors or warnings.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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