Creating RTVs for Surgical Resource Par Location Items

A PeopleSoft Purchasing return to vendor (RTV) should be created if an incorrect item is delivered for replenishing a surgical resource par location. This mistake is usually discovered at the main loading dock of the healthcare facility. However, if the item has already been received into PeopleSoft Purchasing, a transaction will have already been published by the EIP to the SRS application. In this case, the surgical resource par location never receives the shipment and the system never fills the transaction from the PO Receipt Notification EIP issued for that item.

For technical details about individual EIPs, use the Interactive Services Repository (ISR) in the My Oracle Support website located at https://support.oracle.com/CSP/ui/flash.html.