Last updated on AUGUST 21, 2016
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
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.
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:
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.
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