Procurement - EBS (MOSC)

MOSC Banner

Properly accounting for a return

edited Feb 28, 2012 2:16PM in Procurement - EBS (MOSC) 3 commentsAnswered
When you return a product to a supplier, is the correct step to change the quantity ordered in the PO to allow the PO to close once the credit has been applied? If Oracle does not allow you to change the qty to "0" when you have returned all of the items on the PO, what is the correct way to close the PO? Do you force close it or cancel the line?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center