Last updated on AUGUST 17, 2016
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
How to create the Credit Note for an Return To Vendor (RTV) order from the Credit Note Request?
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