Oracle Business Flow: Supplier Return to Settlement

Requisition to Receipt
Self Service Requisition to
Receipt
Supplier Invoice to Payment
Supplier Returns
MM1142 MM1149
Manage Ship
RMA Material
Request

• Issue RMA for • Ship the items to be

replacement of returned to the supplier.
defective items.

PR1014
No Record
Replacement? Debit Memos Subledger Journals to Post
for Returns

Yes • Record Debit memos

for returned goods.

MM1136
Receive
Material –
Supplier
Enterprise Roles

• Receive replacement Receiving Clerk

materials from
suppliers, either into Shipping Clerk
inventory or into an
inspection area. Accounts Payable Clerk

Outside Roles
Not included in Accelerator offering
Supplier
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October 4, 2022 Release 12.1 Slide 1