Why are we able to Create Return on Receipt that has been Matched to an Invoice?
(Doc ID 443644.1)
Last updated on JULY 06, 2020
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.
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