My Oracle Support Banner

Correction Of Receipt Allowed After Invoice Matched (Doc ID 2228839.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


ER - Correction of receipt allowed after invoice matched

It is standard functionality that a receipt can be returned or corrected even after it has been fully invoice matched. This ability heightens the probability of inaccurate amounts, as the amount of goods/services that have been received does not match with what was actually paid.

One of the only methods to prevent the return/correction of a receipt is to "finally close" the Purchase Order. However, this prevents any further receiving transactions and that does not work for Red Robin, as they multiple invoices to Purchase Orders and may need to make a return or any other receiving transactions after invoiced matched.

Can this be considered for an ER, to have a method to prevent the correction on a receipt that has been fully matched, as this has been an ongoing issue/risk?


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.