My Oracle Support Banner

Receipt Cannot Be Performed Again For A Dropship PO Receipt After Return To Supplier Transaction (Doc ID 563373.1)

Last updated on DECEMBER 20, 2022

Applies to:

Oracle Inventory Management - Version 11.0.3 to 12.2.4 [Release 11.0 to 12.2]
Information in this document applies to any platform.
FORM:RCVTXERE.FMB - Enter Returns GUI


Symptoms

A receipt cannot be performed again for a Dropship PO Receipt after a Return to Supplier transaction was performed . Users get the following error message.

ERROR

Receiving Transaction failed because the status of this drop-ship transaction's backing Sales Order line is non-updateable.

Also may encounter the following error:

RCV_TP_FAIL_CMS_VALIDATE

STEPS TO REPRODUCE
1. Create a Sales Order.
2. Autocreate Purchase Order
3. Approve a Purchase Order
4. Perform Receiving for the first time.
5. Make a Return for the Receiving.
6. Try to receive 2nd time, but system does not allow. Observe that the dropship sales order status changes to Closed.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.