Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 22.214.171.124 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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms