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Fusion SCM: CST: Return to Supplier transaction For Dropship Flow Is Not Processed By Cost Processor (Doc ID 2972622.1)

Last updated on SEPTEMBER 29, 2023

Applies to:

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


Actual Behavior
Return to Supplier transaction is in "Partially Costed" status. This is return for Dropship Sales order.

Expected Behavior
Return to Supplier transaction is processeed by Cost Processor.

Steps to Reproduce

  1. Create Return Receipt transaction for the purchase order which is generated in Dropship flow.
  2. Create Cost Accounting Distribution.
  3. Validate the period.
  4. Return to Supplier transaction is not processed fully.


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