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

Last updated on MAY 06, 2022

Applies to:

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


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?



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