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How to Return An Ouside Processes Part To A Vendor? (Doc ID 849038.1)

Last updated on JULY 02, 2018

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.
FORM:RCVTXERE.FMB - Enter Returns GUI

Goal

Parts have been received and delivered and the Outside Processing (OSP) job has been closed. The parts are defective and need to be returned to the vendor.  The item used on the Purchase Order (PO) is the ITEM - OSP but in stock is the item.  How can a return be done for an OSP part and have it taken out of the inventory we have in stock?

Solution

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