Return Inventory PO - Credit Invoice
(Doc ID 2508816.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |