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Print Shipping Documents For Returns To Suppliers (Doc ID 2647482.1)

Last updated on AUGUST 25, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Print Shipping Documents for Returns to Suppliers

Noticed that some Return To Supplier transactions are not interfaced to Shipping (of course "Print Shipping Documents for Returns to Suppliers" = Yes at Inventory Organization level).

Also noticed following behavior :

- Receive to Receiving > Inspect (Reject) > Return to Supplier: line NOT interfaced to Shipping.
- Receive to Receiving > Put-Away > Return to Receiving > Return to Supplier: line NOT interfaced to Shipping.
- Receive to Receiving > Inspect > Put-Away > Return to Receiving > Return to Supplier: line NOT interfaced to Shipping.
- Receive to Receiving > Put-Away > Return to Supplier (directly): line is interfaced to Shipping
- Receive to Receiving > Inspect > Put-Away > Return to Supplier (directly): line is interfaced to Shipping

So it seems only Return to Supplier from Warehouse (not from Receiving) are interfaced to Shipping.

Can you please confirm? Shouldn't ALL Return to Vendor transactions be interfaced to Shipping no matter if it happens from Receiving or from Warehouse?
 

Solution

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In this Document
Goal
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