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?

	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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.