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FA:SCM:RCV: How To Perform Unreferenced Supplier Return (Doc ID 2751740.1)

Last updated on FEBRUARY 23, 2021

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.10.0 and later
Information 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


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