My Oracle Support Banner

System Does Not Update Return To Vendor(RTV) Status to Shipped For Non-Inventory Items. (Doc ID 2860970.1)

Last updated on APRIL 06, 2022

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


System does not allow to ship RTV created with item description .

The issue can be reproduced at will with the following steps:
1. Create a purchase order(PO) with item description and dispatch .Navigation: Purchasing-->Purchase Orders-->Add/Update POs
2. Create RTV from the PO ,enter values and save.Navigation:Purchasing-->Return To Vendor / Supplier-->Add/Update RTV
3. Notice that header status and line status changed to shipped .
4. Create a new RTV without coping from PO and save .Notice that header status and line status NOT changed to shipped .




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.