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 laterInformation in this document applies to any platform.
Goal
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?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |