Return to Supplier after Invoice is Created
(Doc ID 2244158.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receiving - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Purchase Orders
How to restrict user to do return to vendor after invoice is created for the received goods?
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