Cannot Update or Create New Return To Vendor (RTV) Chargeback Reason Code Types

(Doc ID 462040.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 12.0.5 and later
Information in this document applies to any platform.
Checked for relevance Jul-2013


What is the reason for not being able to update or to create new Return-to-vendor (RTV) chargeback reason code types?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms