FAQ: Receiving: Returns and Corrections
(Doc ID 210104.1)
Last updated on OCTOBER 23, 2023
Applies to:
Oracle Inventory Management - Version 10.7 and laterInformation 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 |