Supply Chain Management - PSFT (MOSC)

MOSC Banner

9.2 Purchasing - RTV

edited Apr 26, 2019 5:01AM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered

Hi All,

Requesting information on RTV

1. Created a PO for 100 qty at 10

2. Received the PO in full

3. Created voucher by copying the receipt

4. Ran matching and approved voucher

5. Now created an RTV by copying the receipt for 50 qty

6. Shipped the RTV and ran reconciliation. After running RTV recon process, the RTV is marked as closed.

7. ran voucher build to created the adjustment voucher in AP.

Question: The quantity received on the Receipt/PO ordered qty in PO did not change. Will these values change after running RTV recon process for return type credit or this happens only for return type Replacement and Exchange?

Tagged:

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

PSFT SCM 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