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How to Create the Credit Note for an RTV Order from the Credit Note Request? (Doc ID 356152.1)

Last updated on JANUARY 20, 2018

Applies to:

Oracle Retail Invoice Matching - Version 11.0.6 and later
Information in this document applies to any platform.
Credit Note Referring to Return To Vendor (RTV) Order.
Checked for relevance on 19-Apr-2013


Goal

How to create the Credit Note for an Return To Vendor (RTV) order from the Credit Note Request?

Solution

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In this Document
Goal
Solution

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