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Return-to-supplier and receipt adjustmen can be done even if an invoice and payment has been created

Discussion in 'Oracle Financials' started by Tom Morello, Nov 10, 2015.

  1. Tom Morello

    Tom Morello Active Member

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    Why user can return-to-supplier and receipt adjustment can be done even if an invoice and Payment has been generated?
    After do Return-to-supplier and then create receipt again without void payment and cancel invoice then it could happen double payment.

    What should be done so that the user can not perform Return-to-suppliers after Invoice and Payment has been generated?
     
  2. Tom Morello

    Tom Morello Active Member

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    Anyone can help the problems I had?