Why are we able to Create Return on Receipt that has been Matched to an Invoice?
(Doc ID 443644.1)
Last updated on FEBRUARY 01, 2019
Applies to:Oracle iProcurement - Version 10.7 to 12.2 [Release 10.7 to 12.2]
Oracle Inventory Management - Version 10.7 to 12.2 [Release 10.7 to 12.2]
Information in this document applies to any platform.
FORM:RCVTXERE.FMB - Enter Returns
Why a return to supplier / vendor (RTV) is possible for a receipt when it has been fully matched / invoiced / paid?
There needs to be a system control such as a profile option to allow the users to prevent this, or to have a warning message come up if an invoice has been matched and before the return is able to be saved.
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