1. Using Financials for the Americas
  2. Confirm a Return to Supplier Shipment

Confirm a Return to Supplier Shipment

You can keep track of the fiscal document status and confirm the shipment from the Manage Shipments page.

  1. From the Inventory Management work area, navigate to the Manage Shipments page.
  2. Search for the return to supplier shipment.
  3. In the search region, the fiscal document status is displayed along with the other shipment information.
  4. If the fiscal document status is Approved, click Ship Confirm to confirm the shipment.
    For more information on shipments, see the Oracle SCM Cloud Using Shipping guides at https://docs.oracle.com