FA:SCM:RCV: How To Perform Unreferenced Supplier Return
(Doc ID 2751740.1)
Last updated on APRIL 21, 2024
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Goal
How to Perform Supplier Return without Reference Receipt or PO
Solution
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In this Document
Goal |
Solution |