How To Create A Debit Memo Cost For RTV Manually?
(Doc ID 1313193.1)
Last updated on OCTOBER 04, 2024
Applies to:
Oracle Retail Invoice Matching - Version 13.0.2.2 and laterInformation in this document applies to any platform.
Goal
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 ?
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 |