Distribution - JDE1 (MOSC)

MOSC Banner

What to do when returning purchased/vouchered materials to vendor

in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Researched

Document 625506.1

I am looking for a resource to see what we do after purchasing F4311, Receipt F43121 then vouchering a vendor. Months later we decide to return material back to a vendor. What modules and steps should we utilize?

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

E1 Distribution 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