Unable to Perform Returns or Corrections From Different Subinventory That Was Received In
Last updated on JUNE 21, 2017
Applies to:Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.
***Checked for relevance on 30-Nov-2011***
Form:RCVTXERE.FMB - Enter Returns GUI
Form:RCVTXECO.FMB - Enter Corrections GUI
Received a lot controlled item via Miscellaneous Receipt into subinventory ABC and then attempted to Return against that item from different subinventory DEF on a PO receipt Return...the transaction is not allow this to happen...Why is that?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms