Procurement - EBS (MOSC)

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Return To Supplier For Drop Ship PO Creates Incorrect Accounting Entries

edited Mar 8, 2011 9:49AM in Procurement - EBS (MOSC) 2 commentsAnswered

Problem Description: After upgrading from 11.5.9 to 11.5.10 Corrections are no longer allowed on Drop Ship PO. Based on info in Oracle doc id 339483.1 we used Return To Supplier Transaction to reverse the effect of the logical receipt processed for the PO. The Return To Supplier accounting enties were identical to the original receipt. I have reviewed doc id 563100.1 to verify entries but I am unable to determine if the "Receiving Inspection" account is a static account referenced in my setups or if it is dynamic or determined by other setup's.

I expect the entires from Return To Supplier transaction to have the opposite effect of original receipt, please confirm or provide additional info. 

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