How to Prevent Users from Creating a Correction on Receipt that has Been Matched to Invoice?
Solution
It is Oracle standard functionality to allow customers to correct a receipt that has been invoiced against.
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
