Distribution - JDE1 (MOSC)

MOSC Banner

JDE Brazil Localization- Return Invoice for Rented Machine

Hi,

Need help to process below situation in JDE 9.2.

  1. Supplier sent the Lease/Rent machine with Invoice which is used to transport it to the facility
  2. Machine utilized for defined time period
  3. The machine now needs to be returned to supplier with similar invoice to supplier's
  4. There should not be any financial and accounting transaction for this
  5. After the machine is returned to supplier, they will send another invoice which will be paid

How can we achieve this in JDE, please help.

Thanks,

p.w.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center