I need guidance or sample script to do return to vendor from inventory using back end script. I tried inserting record into rcv_transactions_interface and MTL_TRANSACTION_LOTS_INTERFACE and submitted receiving Transaction Processor. But keeps erroring
Error message "Error: The Quantity entered for receipt is greater than the available Quantity. The sum of quantity to be received and already received, 30.1, is greater than the sum of ordered quantity and over receipt tolerance,".
Somehow system thinks that , I am receiving more qty instead of return.
Tried to change qty column to negative number and still system is not accepting.