My Oracle Support Banner

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

Last updated on APRIL 04, 2025

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

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.