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
When attempting to perform return to supplier against dropship Purchase Order PO, the following error occurs:
APP-PO-14888: Primary quantity exceeds available subinventory quantity 0
Steps To Reproduce:
- Navigation: Receiving / Returns
- Search for the Purchase Order line to be Returned
- Enter the Quantity to be returned
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