How Does A Quality Collection Plan Handle a Return To Vendor Transaction

(Doc ID 2115349.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Quality - Version 12.1.3 and later
Information in this document applies to any platform.


We have a quality collection plan associated to transaction Receiving Transactions (Oracle Purchasing).
We want this quality plan (or any other) handle a Return to Vendor transaction. How can we do it?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms