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RETURN TO VENDOR: GETTING ERROR ON RTV PRIMARY QUANTITY EXCEEDS AVAILABLE SUBINVENTORY QTY (Doc ID 985281.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 12.0.4 and later
Oracle Inventory Management - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 17-Jun-2014 ***

Symptoms

On Application Release 12, when trying to perform a Return to vendor, user gets the following error:

 APP-PO-1488 Primary quantity exceeds available subinventory quantity

Workaround:
This problem does not occur when you enable 'Allow Negative Balances' in Inventory Organization Parameters.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Item setup with dual UOM
2. Organization is WMS-OPM enabled
3. Receive and deliver items into inventory through Mobile or Application form
4. When trying to perform return to vendor, get the following error
'APP-PO-1488 Primary quantity exceeds available subinventory quantity'
5.This problem occurs even when there is adequate quantity in inventory

Cause

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In this Document
Symptoms
Cause
Solution
References


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