Can we use Return to vendor without receipt for Expense POs
SummaryCan we use Return to vendor without receipt for Expense POs
Business is creating the Inventory Receipts in Legacy system which are being fed to Oracle Cloud as Expense Destination Receipts ( as INV module is not yet implemented in Oracle).
Currently business follows practice of Return in bulk for faults without any reference to PO/Receipts.
We are unable to do the same with Expense destination receipts in Oracle. Please let us know if there is any way to enable Returns without receipt for Expense PO Receipts( tagged to location not Inv Orgs)