Procurement - EBS (MOSC)

MOSC Banner

No Control when making return to supplier after Paying the supplier by 3 WAY Matching.

edited May 24, 2013 8:27PM in Procurement - EBS (MOSC) 4 commentsAnswered

Goods against the PO is received and delivered to Inventory. Vendor got his payment by Invoice made by 3 Way matching against the PO. After this inventory Clark returned the goods to the vendor and system allowed to return in spite of being paid the vendor by 3 Way matching.  

System did not stop or give warning that the payment against that good is done and so can’t return.

Anyone have an Idea how to control this.

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