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How Can One Place a Return Order For an Internal Sales Orders to Initiate the Return Process from the Source Organization ? (Doc ID 2869581.1)

Last updated on MAY 16, 2022

Applies to:

Oracle Order Management - Version 12.2.11 and later
Information in this document applies to any platform.
ISO - Internal Sales Order
IR - Internal Requisition
RMA - Return Material Authorization

Goal

Requirement: How can one initiate return process from source organization
                        which allows one to receive the material in inventory ?

Even in R12.2.11 the RMA for ISO is generated in source organization automatically when one performs Return of IR from the destination organization.
One cannot explicitly create RMA for ISO in source organization.


The requirement is more of how can we initiate return process from source organization
which allows one to receive the material in inventory (similar to RMA process of customer order).

Solution

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In this Document
Goal
Solution
References


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