My Oracle Support Banner

How To Manage Returns (Doc ID 1312584.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.
***Checked for relevance on 10-Jan-2014***


Oracle Fusion Receiving has separate functionality for returning goods to the supplier.

When using standard or inspection routing, the initial receipt places stock in a receiving subinventory. An additional delivery is required to move the stock to an inventory subinventory.
This process allows the following three returning options:
   • Returning from receiving to the supplier
   • Returning from inventory to receiving
   • Returning from inventory to the supplier directly

Note the third option does not require moving stock back to a receiving location. Though direct routing does not require use of a receiving subinventory, returns to receiving are still valid.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.