As title, version R12 EBS, 12 materials procurement, receiving 4 put in storage, then do make out an invoice, and then do the rest of the eight warehousing, do only into the Treasury did not make out an invoice, because to burn, now for the second time to pick up the received eight back to supplier, operations don't let back, offer the following tips: the record has been make out an invoice, can't return,

Want to ask if this is standard stuff, how can I cancel the limit, let already put in storage can not make out an invoice material returned to supplier? Thank you ~

CodePudding user response:

Although never used, but the oracle released should be a mature product, did you check the eight at the front desk of make out an invoice, if there is any preempted