Return To Vendor Is Not Creating Any Accounting After RUP11
Last updated on MARCH 02, 2018
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, GST Purchasing
Return to Vendor is not creating any accounting after RUP11
1. If invoice is not yet created for the received qty and we pass a return, then how the receipt accounting will be knocked off or reversed.
i.e. Dr Interim recovery
Cr AP accrual
2. Not using DM functionality
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