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Administrator Guide
Last Updated: 2023-06-23
Steps: Return Goods to Suppliers

Steps: Return Goods to Suppliers

Configure the
Return to Supplier Event
 business process and security policy in the Procurement functional area.
Return goods to suppliers after you approve receipts for purchase orders or supplier contract lines. You can also process supplier invoice adjustments for returned goods.
  1. Access the
    Edit Tenant Setup - Financials
     task to configure the
    ID Generator for Returns
    .
  2. Create reasons for returning goods to suppliers and specify which return reasons should create a supplier invoice adjustment.
  3. Return goods to suppliers from purchase order, supplier contract, or receipt lines.
  4. Optionally initiate supplier invoice adjustments for returned goods.
The goods your organization returns creates adjustments for the quantities and amounts on receipts and receipt accruals.
Access these reports to review returns to suppliers and related business documents:
  • View Returns
  • Find Returns
  • My Returns
     (for self-service workers)