My Oracle Support Banner

Fusion RCV: How to Cancel/Return the Receipt For The Service Type PO? (Doc ID 2100787.1)

Last updated on JANUARY 20, 2021

Applies to:

Oracle Fusion Receiving - Version 11.1.10.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How is the following scenario handled in Fusion? The Users want to return the receipt for the service type PO because the charge account is not correct in the PO and subsequently not be able to edit the account created previously as long as it was implemented. Can not close the PO before having the receipt returned in order not to affect the finances. 
 

Solution

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
Goal
Solution
References


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