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Return To Vendor Is Not Creating Any Accounting After RUP11 (Doc ID 2368390.1)

Last updated on MARCH 16, 2020

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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