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Able to Return To Supplier Even if There is No Available To Transact Quantity (Doc ID 2876976.1)

Last updated on JUNE 16, 2022

Applies to:

Oracle Inventory Management - Version 12.2.7 and later
Information in this document applies to any platform.


Actual Behavior
Able to Return To Supplier, even if there is no Available To Transact Quantity.

Expected Behavior
Expect Unable to Return To Supplier, when there is no Available To Transact Quantity.

Steps to Reproduce

  1. Create Item : ITEM-01 without Onhand quantity
  2. Go to (N)PO > Purchase Orders > Purchase Orders
    Create Purchase Order(PO) in Purchasing Module
    Line1 Item:ITEM-01 10 Qty
    Line2 Item:ITEM-01 10 Qty
  3. Go to (N)INV > Transactions > Receiving > Receipts
    Receive the PO to Inventory
  4. Go to (N)INV > On-hand, Availability > Reservations
    Create Reservation for the Item ITEM-01 10 Qty Reserve Demand = Inventory
  5. Go to (N)INV > Transactions > Receiving > Returns
    Return To : Supplier for the PO of Both Lines and it is able to Return 20 Qty even if there is only Available To Transaction 10 Qty (10 Qty Onhand, 10 Qty Reserved)


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