Users unable to correct the receipts
Hi Gurus,
We are in R12.1.3.
Our users created receipts for a PO which has inventory items(items received in locator X during Dec 2013).
Now our users are trying to correct the receipts created earlier(correct quantity from 6 to 5), but they are receiving the error (RCTVT-065 subroutine adfname() returned an internal error CONTA Negative balances not allowed).
During investigation, identified that the items is now linked to different locator Y and it has on-hand quantity of 4 available.
Both the locators(locator X and locator Y) belong to the same sub-inventory XXXXXX.
What would have users do to the item, so that it points to a new locator now?