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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 later
Oracle 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


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