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APP-PO-14888 Primary Quantity Exceeds Available Quantity When Trying to Return / Correct Purchase Order or RVTII-060 Error RCVTXERE / RCVTXECO Forms (Doc ID 414640.1)

Last updated on OCTOBER 08, 2024

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Form RCVTXERE - Enter Returns
Form RCVTXECO - Enter Corrections

Symptoms

When performing a Return or Correct transaction for one line of a specific Purchase Order for a Quantity of XX, the following error occurs.


Steps to Reproduce :

  1. Navigation:  Purchasing Responsibility: Receiving / Returns or Receiving / Corrections
  2. Search for the Purchase Order line
  3. Enter the Quantity to be returned or corrected, the Subinventory and save.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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