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11.5.10 RCVTXERE Purchasing Return Cannot Be Performed Returns Error APP-PO-14094 (Doc ID 359394.1)

Last updated on JULY 18, 2019

Applies to:

Oracle Inventory Management - Version 11.5.10 to 11.5.10.CU2 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.
FORM:RCVTXERE.FMB - Enter Returns GUI


Symptoms

On 11.5.10 in when attempting to search a purchase order in the receiving return screen, the receiving transaction is gets queried behind the query screen. This issue is happening for few purchase orders. There is no revision control for the items.
When the Locator is re entered the issue is resolved.

ERROR
-----------------------
APP-PO-14094: No record meet your search criteria when querying the Purchase
Order in the return screen.
Click the outside area of Find Window which will take you to Receiving
transactions. Renter the locator. Check the transaction to be returned and save.
We see the following error message.
APP-PO-14888: Primary quantity 100 exceeds available subinventory quantity 0

STEPS
1. Receiving>Receipt> Save the receipt;
2. Receiving>Receiving Transaction > Save the delivery;
3. Receiving > Return > Query the Purchase Order.
4. Get the error message.
APP-PO-14094: No record meet your search criteria when querying the Purchase Order in the return
screen.
5. Click the outside area of Find Window which will take you to Receiving transactions which can
be checked for return.
6. Remove Locator and re enter again to refresh the data. Get the following error message.
APP-PO-14888: Primary quantity 100 exceeds available subinventory quantity 0
7. Now change the transaction quantity.
The transaction is saved successfully.

Cause

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In this Document
Symptoms
Cause
Solution
References

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