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 220.127.116.11.0 and later
Information in this document applies to any platform.
Approvals for Purchase Order Return
Requirement is for approvals when a Purchase Order Return transaction is being processed in the system.
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