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Order Management - EBS (MOSC)

Return to Vendor - error upon return

Jan 19, 2014 10:56PM edited Jan 24, 2014 2:34AM in Order Management - EBS (MOSC) 4 commentsAnswered

I want to create 'Return To Vendor' from Purchasing.

Received the item into stock (inventory) and then go to 'Return' menu (as per documentation).

Select Return to Supplier and upon saving get following error:

APP-PO-14142: rcv_transaction_1.event-000: ORA-0000: normal, successful completion

Cause: A SQL error occured in rcv_transaction_1.event. The SQL error is ORA-0000: normal, successful completion

Action: take note of both this error number and the action you were trying to perform. Contact your system administrator for further assitance

I have queried on Metalink but could not find the same error message for the Return To Vendor process.

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