How to View Returns in Supplier Portal
In this guide, we will explore the View Returns functionality in the Supplier Portal. This feature enables suppliers to view returns for purchase orders and make informed business decisions. Please follow the detailed steps to efficiently utilize the View Returns functionality.
After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet.
In the Supplier Portal, click on View Returns under the Shipments section in Tasks.
In View Returns, enter the PO Number or other parameters in the search field and click on the Search button.
Once the results are populated, you will see the receipts that have been returned for the purchase orders.
Additionally, you can view return details such as Return Date, Return Quantity, Received Quantity, Item Details, and more.
Click on the Receipt Number to view specific return details for a particular receipt.
Within the receipt details, you will find specific information about the receipt and any associated returns.
In this guide, we have explored the View Returns functionality, which helps suppliers view return details for purchase orders and make delivery decisions accordingly.