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Return to Supplier after Invoice is Created (Doc ID 2244158.1)

Last updated on MARCH 15, 2017

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receiving - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Purchase Orders

How to restrict user to do return to vendor after invoice is created for the received goods?
 

Solution

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