Unable To Ship Confirm Return Request In Shipping - From A Return To Vendor Transaction
(Doc ID 2721732.1)
Last updated on AUGUST 07, 2023
Applies to:
Oracle Order Management - Version 12 and laterOracle Shipping Execution - Version 12.0.0 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 |