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Return Inventory PO - Credit Invoice (Doc ID 2508816.1)

Last updated on OCTOBER 15, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 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?


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