Last updated on JULY 17, 2017
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
When performing a Return or Correct transaction for one line of a specific Purchase Order for a Quantity of XX, the following error occurs.
CAUSE: The transaction quantity XX in primary unit of measure exceeds the available quantity 0 in the subinventory.
ACTION: Enter a smaller quantity.
Another message that may appear is
INV_TXN_MANAGER_PUB.process_Transactions() returned error
NEGATIVE BALANCE NOT ALLOWED
Output of Receiving Data Collection for the Purchase Order may also show
Steps to Reproduce :
- Navigation: Purchasing Responsibility: Receiving / Returns or Receiving / Corrections
- Search for the Purchase Order line
- Enter the Quantity to be returned or corrected, the Subinventory and save.
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