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Origin Code Information For A Return Transfer NF For Return To Warehouse Scenario (Doc ID 2216295.1)

Last updated on DECEMBER 27, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.


How is the origin code picked for a return transfer NF for return to warehouse (RTW) scenario ? How will the entry origin code be determined for the RTW's destination location?


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