Distribution - JDE1 (MOSC)

MOSC Banner

How to do purchase return

in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

I have an rejected material from supplier which need to be resend. Current practice, vendor issue credit note and we are creating sales order which will not hitting to A/R. Finance person do book supplier's credit note in system and do knocking-off both. Is this standard way to do purchase reversal, please suggest.

Regards,

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