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Return to Supplier Approval Requirement

in Inventory Management

Summary:

Hi Community,

We have a client requirement to have an approval process before a Return to Supplier (RTS) transaction is completed in Oracle Fusion Receiving.

Currently, users can directly process a return to supplier transaction from the receiving screens once they have the necessary access. However, the business would like the return transaction to undergo an approval workflow before the inventory/receipt quantity is reduced and the return is finalized.

We would like to know:

  1. Is there any standard functionality in Oracle Fusion that supports approval for Return to Supplier transactions?
  2. Is it possible to configure BPM approval rules or any other workflow mechanism for RTS transactions?
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