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March 10, 2018

3/10/2018 02:20:00 AM
How to Prevent Users from Creating a Correction on Receipt that has Been Matched to Invoice?
It is Oracle standard functionality to allow customers to correct a receipt that has been invoiced against.
  • We need to confirm whether a receipt/invoice has been made to a purchase order before they make any changes to the quantity or attempt to make any corrections to the receipt.
  • Currently we do not support automatic creation of a debit memo for correction. This is only done for Returns. For corrections DM has to be created manually.
  • A Forms Personalization can be implemented to generate a note to the user advising that the PO receipt correction is against a PO shipment that is already billed

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