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Return To Vendor for Quantity On Hand with No PO (Doc ID 2575970.1)

Last updated on SEPTEMBER 03, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Receiving - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Business requirement is how to perform vendor returns for those PO which are
not converted and closed in legacy system.

Would either of the below options be applicable?


 

Solution

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In this Document
Goal
Solution
References


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