My Oracle Support Banner

E1: 42I: Creating Credit Orders For Outbound Inventory (Doc ID 2291182.1)

Last updated on JANUARY 06, 2020

Applies to:

JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Goal

The goal of this document is to go over how to create a credit order in the Outbound Inventory Management Module. This document will cover how to return inventory from the customers' location and return it to the suppliers' location.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 Setup
 Example
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.