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Utilization Codes And Nota Fiscals Config For RFM Transfers (Doc ID 1448664.1)

Last updated on MAY 28, 2021

Applies to:

Oracle Retail Merchandising System - Version and later
Information in this document applies to any platform.


What is the correct sequence and steps to create a transfer from warehouse to store and based on that how can we define the Nota Fiscals NF ?


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