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Return to Supplier Against Dropship POs Fails With APP-PO-14888 Error (Doc ID 739374.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Inventory Management - Version 11.5.8 and later
Information in this document applies to any platform.
FORM:RCVTXERE.FMB - Enter Returns GUI


Symptoms

When attempting to perform return to supplier against dropship  Purchase Order PO, the following error occurs:

Error:
APP-PO-14888: Primary quantity exceeds available subinventory quantity 0

Steps To Reproduce:

  1. Navigation: Receiving / Returns
  2. Search for the Purchase Order line to be Returned
  3. Enter the Quantity to be returned

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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