Return Inventory PO - Credit Invoice
(Doc ID 2508816.1)
Last updated on MAY 28, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Customer has a PO where they did receipt with quantity = 6 and return quantity = 1. However, when matching the invoice with this PO, the screen shows only Received = 5.
Client expects to have listed Received = 6 and returned = 1, in order to be able to match PO with standard invoice and credit memo.
How do you process credit invoices received for goods that have been returned?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document