Approval required while performing return to vendor
(Doc ID 2335259.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Inventory Management - Version 126.96.36.199.0 and later
Oracle Fusion Receiving - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Receiving
Need approval when return receipt done. Is it applicable ?
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