FA:SCM:RCV: Prevent User Return\Correct Receipt That Is Already Matched To Invoice
(Doc ID 2355223.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.12.1.0.0 and laterOracle Fusion Receiving - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Goal
User should not be allowed to correct\return 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.
Solution
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In this Document
| Goal |
| Solution |
| References |