Inventory Management - EBS (MOSC)

MOSC Banner

Return to Supplier shipping paperwork

in Inventory Management - EBS (MOSC) 3 commentsAnswered ✓

Running EBS 12.2.8. We currently have a pretty custom process in place for returning parts to a supplier that don’t conform to print. We use the receiving transaction Return to Supplier function in Oracle, but our shipping paperwork is generated outside of Oracle. We are currently using OTM for planning shipments. Is there a way for Oracle to generate these shipping documents once a return to supplier transaction is completed? Maybe we could leverage OTM to plan the trip, too? I would imagine there’s some standard functionality to do this process that we are missing. What are we missing out

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 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