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 220.127.116.11.0 and later
Oracle Fusion Receiving - Version 18.104.22.168.0 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.
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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