Unable To Do A Return To A Supplier After Receiving A Purchase Order

(Doc ID 2018394.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


When attempting to return an order in stock to supplier, the following error occurs.

“You must enter a locator. (RCV-2445218)”

The issue can be reproduced at will with the following steps:
1. Create and Receive a PO, putting away the stock to a specific locator.
2. Attempt to return the PO to supplier
3. Confirm the above error.


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