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iProcurement - Return Receipt That Are Invoiced (Doc ID 2246249.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle iProcurement - Version 12.2.3 and later
Information in this document applies to any platform.


While performing the return in iProcurement, users are able to perform a return for lines that have been invoiced. 

Is there any way to control the Return transaction in iProcurement where quantity already invoiced cannot be returned?



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