Inventory Items (APC/PLM/PIM) - EBS (MOSC)

MOSC Banner

Return to Receviing/Vendor for Matched/Billed PO

edited Jun 11, 2019 4:00AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 3 commentsAnswered ✓

Hi Gurus,

We're using Oracle EBS R12.2.6 is it possible to prevent Inventory user from performing Return to Receving or Return to vendor once the PO matched with AP invoice or qty billed?

Your input is much appreciated

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 Inventory Items 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