How to Create the Credit Note for an RTV Order from the Credit Note Request?
(Doc ID 356152.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Retail Invoice Matching - Version 11.0.6 and later
Information in this document applies to any platform.
How to create the Credit Note for an Return To Vendor (RTV) order from the Credit Note Request?
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