Why Are Return Order Numbers Not Generated For Purchase Orders Received To Expense Destination ? (Doc ID 2816518.1)

Last updated on AUGUST 02, 2023

Applies to:

Goal

Why Are Return Order Numbers Not Generated For Purchase Orders Received To Expense Destination ?

Profile option for RCV: Track Shipments for Return To Vendors is set to 'Yes'.
For the inventory items, return order number is getting generated when performing a Purchase Order Return and the delivery is created successfully.
But, expense items, the return completes successfully and no return order is generated.

Solution

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