ERPstuff - Oracle EBS Community

Hi Gurus,

Can any body tell me how to rectrict PO returns in Inventory.

My scenario is after making receipt into Inventory and then matching the invoice in AP with still I'm able to return the above receipt to supplier. Due to this I'm facing reconciliation issues.

Appriciate your early reply.

Regards,
Buddy

hi,

This a standard functionality.I don't know what are the situation in your business case. But most of the cases materials needs to return to Supplier from inventory.On the other hand return does not happen automatically, some one doing it so restrict that user by not providing the "Return" Function if it is misused.

Or try to Some Personaliation in Return window (I am not sure about it)

Regards