Return Inventory PO - Credit Invoice
(Doc ID 2508816.1)
Last updated on MAY 28, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 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?
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