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FA:SCM:RCV: Prevent Correct or Return To Supplier When The Purchase Orders Have Been Invoiced (Doc ID 2806635.1)

Last updated on JANUARY 25, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

Users are able to perform return to supplier when the purchase orders have been invoiced.
The system doesn't prevent return or correction on receipt which results in quantity/amount lower than what's already invoice matched.

This is having an impact on customer accounting and would like to prevent users from doing a receipt correct/return below the quantity or amount which has been invoice matched.
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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