"Return Fiscal Operation" accounting information. is generating an additional accounting line
Last updated on DECEMBER 01, 2015
Applies to:LAD Add-on Localizations - Version 12.0.1 and later
Information in this document applies to any platform.
ODM Issue Clarification: "Return Fiscal Operation" accounting information. is not as expected by customer
Integrated Receiving allows to the customer the generation of the 'Return Accounting' if the option 'Return Invoice 'is flagged in the invoice type document.
If this option is selected IR requires that the amount of the invoice being returned be informed A corresponding account is then created.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms