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FAQ: Receiving: Returns and Corrections (Doc ID 210104.1)

Last updated on FEBRUARY 01, 2019

Applies to:

Oracle Inventory Management - Version 10.7 and later
Information in this document applies to any platform.
Form:RCVTXERE.FMB - Enter Returns GUI
Form:RCVTXECO.FMB - Enter Corrections GUI







Purpose

Frequently reported how-to questions relating to product specific programs.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Is it possible to perform Returns or Corrections for Internal Shipments (Inter-Org and Internal Order)
 Is it possible to perform Returns/Corrections for RMAs?
 Can I return/correct a cancelled PO line or shipment to a vendor? Can I cancel a Receipt?
 Can I change the line status of PO to "Closed for Receiving" and then query the PO in Returns/Corrections Form to correct them?
 Why am I unable to complete returns/adjustments for an un-ordered receipt?
 Can Returns/Corrections be performed when the deliver_to person is not active?
 How do I return an item under serial control?
 How can I  return or correct an item from a different subinventory than the one it was received into?
 Can you do a return or correction on a PO that is matched to a invoice?
References

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