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Prevent User Return\Correct Receipt That Is Already Matched To Invoice (Doc ID 2355223.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


User should not be allowed to correct\rerurn a receipt resulting in a quantity that is less than the quantity already matched by an invoice.

For example,

A PO line that is setup for 3-way match and is an amount (not quantity) based PO line.

The original receipt was for $33.28. An invoice was entered and matched to this PO line/receipt for $33.28.

AFTER the invoice was entered, someone was able to go in and correct the receipt to an amount of $0. This should not be allowed.


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