Order Management - EBS (MOSC)

MOSC Banner

Returns in IR-ISO

edited Feb 24, 2014 10:58AM in Order Management - EBS (MOSC) 3 commentsAnswered


Hi,

Wanted to know what is recommended process of handling Returns in an IR-ISO scenario? Say Org A has raised IR on Org B and Org B has shipped the ISO to Org A, however Org A wants to return the item as its faulty. What is best way to handle it and are their any limitations on Finance side?

Regards

SR

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 Order Mgmt 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