We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice Payment

Received Response
32
Views
3
Comments
edited Sep 2, 2020 3:05AM in Inventory Management 3 comments

Summary

Looking for Pointers --> Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice Payment

Content

Hi Team,

We are looking for controls in Oracle Cloud wherein we can prevent a user (Requester/Preparer) to perform Correction/Return on a Receipt transaction when a corresponding AP Invoice has been already Paid in AP Module.

Current Business Scenario:

1. Requisition/PO Created for $100

2. PO Receipt (Partial) Performed by Requester: $60

3. AP Invoice matched and Paid by AP User: $60

4. Requester Clicks on Correct Button and Updates the Receipt Quantity to '0'

5. AP Team has another opportunity to match the $60 Invoice again to an already invoiced receipt

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!