Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Inventory - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Not able to process a Return to Vendor (RTV) created at Inspection time from the 'Inspect Receipts' page (navigation: Purchasing, Receipts, Inspect Receipts).
1) The following error is issued when modifying the RTV and saving (navigation: Purchasing, Return To Vendor / Supplier, Add/Update RTV):
The distribution row value combination is invalid for the Inventory BU.
2) When the RTV is created or saved with the 'Express' or 'Fulfill' Inventory Process, the 'Fulfillment Transactions' process (IN_FUL_BCT) marks the EIP Control ID in error with the following message:
As a result, a quantity which is rejected at Inspection time cannot be returned to the Vendor. The rejected quantity has to be transferred to a regular Storage Location first.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms