My Oracle Support Banner

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.

Goal

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

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


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