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Approval required while performing return to vendor (Doc ID 2335259.1)

Last updated on DECEMBER 13, 2017

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Inventory Management - Version 11.12.1.0.0 and later
Oracle Fusion Receiving - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Receiving

Need approval when return receipt done. Is it applicable ?
 

Solution

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