E1: 76B: Purchase Return - Brazil
(Doc ID 625522.1)
Last updated on SEPTEMBER 01, 2020
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.2 [Release XE to 9.2] Information in this document applies to any platform.
System Code: 76B-Brazil
Purchase Return is used in Brazilian localization whenever there is a need for a purchase transaction to be returned to the supplier after its original inbound nota fiscal has been received. This functionality uses a credit sales order, which is the mirror image of the original purchase order, to debit inventory and all of its corresponding taxes. Note: The purchase return process uses the same applications that are used for the sales return process.
The Purchase Return process does not automatically reopen the original purchase order. Currently, there is no special Brazil Localization program/process available that covers the receipt of the Purchase Return/new/replaced merchandise from your supplier. You can use the regular Brazil Purchase Order process to receive the PO return/new/replaced item from your Supplier.
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