PO receipt to vendor and meet the error code APP-PO-14094

纵横四海

One user reported she can’t return on PO receipt to vendor and meet the error code APP-PO-14094 like below:

When meeting this message, we always check the status of PO/PO line/PO shipment lines. If the status is cancel or closed, the user may can’t do RTV. But for this case, the status of PO/PO line/PO shipment line are all “Open”.
Then I think maybe the goods has been sold out. In Oracle, if you want to do RTV, you must make sure there are enough goods in the original inventory organization and subinventory when you received them. But for this case, there’re enough goods over there.
At last, I checked “Transaction Status Summary” window and found there’s a pending transactions over there. This is maybe because something happens when the user try to do RTV(return to supplier) and it makes transaction pending and failed. I deleted this transaction from this form by “Delete” button. Then the user can do RTV again and no error message “APP-PO-14094″ shows again.

该贴已经同步到 纵横四海的微博

chinastring

好，顶一个，今天刚好用上

李睿儿想大大

存一下，以后遇到问题可以针对性的解决，感谢楼主。