How To Create A Debit Memo Cost For RTV Manually?

(Doc ID 1313193.1)

Last updated on JANUARY 23, 2018

Applies to:

Oracle Retail Invoice Matching - Version 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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