Standard Report for Return to Supplier Transaction

Summary:

Hi Community,

I would like to ask if there is a standard report available in Oracle Fusion Cloud Procurement/Receiving that can provide details of Return to Supplier (RTS) transactions.

The requirement is to capture information such as:

• Return transaction number
• Return date
• Supplier
• Purchase Order number
• Item and quantity returned
• Reason for return
• Business Unit and Receiving Organization
• User who performed the return transaction

We have checked the standard receiving and purchasing reports but could not identify a dedicated report specifically for Return to Supplier transactions.

If there is none, could you help identify which subject area to use to create an OTBI report for this requirement.