Why are we able to Create Return on Receipt that has been Matched to an Invoice? (Doc ID 443644.1)

Last updated on AUGUST 26, 2016

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


Goal

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.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms