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Return to Supplier for PAR Sub-Inventory PO (Destination = Inventory)

in Inventory Management 1 comment

Summary: While creating Return to Supplier for PAR Sub-Inventory PO (Destination = Inventory) Oracle Fusion errors out stating no onhand balance for the Item and hence return cannot be done. We would like to know if at all Return to Supplier is possible for Purchase Order having PAR Sub-Inventory destination?

Content (required): While creating Return to Supplier for PAR Sub-Inventory PO (Destination = Inventory) Oracle Fusion errors out stating no onhand balance for the Item and hence return cannot be done. We would like to know if at all Return to Supplier is possible for Purchase Order with below criteria -

Purchase Order Destination Type = Inventory

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