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?
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