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FA:SCM:RCV: Return to Supplier after Invoice is Created (Doc ID 2244158.1)

Last updated on AUGUST 09, 2024

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

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

Solution

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In this Document
Goal
Solution
References


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