Cannot Make Returns To Vendor With OPM. Getting Error APP-PO-14888.
(Doc ID 353769.1)
Last updated on DECEMBER 13, 2021
Applies to:
Oracle Process Manufacturing Logistics - Version 11.5.9 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
On 11.5.9, using the OPM PO Integration, when attempting to Return to Vendor the following error occurs:
APP-PO-14888: Primary quantity X exceeds available subinventory quantity 0.
Navigation Path: Common Receiving > Receiving > Returns
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |