How To Create A Debit Memo Cost For RTV Manually?
(Doc ID 1313193.1)
Last updated on MAY 10, 2021
Applies to:Oracle Retail Invoice Matching - Version 184.108.40.206 and later
Information in this document applies to any platform.
It is not possible to create a Debit Memo Cost or Credit Note Request Cost for a Return To Vendor (RTV) Order Number manually, how to overcome this ?
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