Fusion RCV: Approvals For Purchase Order Return
(Doc ID 2763522.1)
Last updated on MAY 06, 2022
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.21.01.0 and laterOracle Fusion Receiving - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Goal
Approvals for Purchase Order Return
Requirement is for approvals when a Purchase Order Return transaction is being processed in the system.
Solution
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In this Document
Goal |
Solution |
References |