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

Last updated on OCTOBER 25, 2021

Applies to:

Oracle Inventory Management - Version 12.2.4 and later
Information in this document applies to any platform.

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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In this Document
Goal
Solution
References


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