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Unable to select the Serial Numbers which are in stock during Return to Vendor From MRB/QC sub inven

edited May 1, 2024 7:51PM in Inventory Management 3 comments

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Kornit

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As per Business Process, Once the Actual PO is received in main sub inventory then later after inspection process, all the defect items would be moved to MRB/QC sub inventory from the main sub inventory.

But in the Oracle Fusion, when we move the defect material which are serial controlled items moving from main sub inventory to QC/MRB sub inventory, then during the Return to Vendor (Receipt Return UI), those respective Serial numbers are not being displayed in the Lov, where while transferring from main sub inventory to MRB/QC through sub inventory transfer process those will be displayed, but only during the Return to Vendor process Lov is not getting displayed the respective serial numbers of MRB/QC sub inventory.

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