Last updated on APRIL 11, 2016
Applies to:Oracle Inventory Management - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Oracle Purchasing - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
There are return receipts created with return to receiving in previous month but return to vendor transaction has not been performed.
The PO, AP, INV period are closed and GL is Open in that previous month.
Currently there is an amount stuck in GL account (Receiving/Receiving Inspection).
Business wants this transaction to be cleared in GL in previous month but subledgers are closed already. Business does not approve manual journal as per policy.
How we can process Return To Vendor transactions from subledger to GL in March?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms