11.5.10 - returns for credit versus returns for exchange
New to the community here so I hope I'm doing this right.
I have a question about how Oracle EBS 11.5.10 iProcurement module can be configured to support item returns for credit.
As it currently stands when a user initiates a return of an item in iProcurement in my system the PO line is left open and the user can go back in and mark the item as received a second time. This is what I term a "return for exchange" meaning it's OK for the user to go back in and re-receive the item when the user receives physical delivery of the replacement item.