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FA:SCM:RCV: FAQ for Oracle Fusion Returns (Doc ID 1310418.1)

Last updated on APRIL 20, 2021

Applies to:

Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


FAQs for Fusion  Vendor Returns

Questions and Answers

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In this Document
Questions and Answers
 What movement options are available  for returns?
 What affect does the receipt route have on returns?
 The receipt's initial quantity is incorrect.  Can I correct the quantity during the return or return the whole quantity and re-receive?
 Can I use File based Import for PO receipts to create return to vendor transactions and correction of receipts?
 Is there any MOS Note or documentation on using the receipts file based interface and the specific values/codes to pass for various types of transactions?

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