Fusion CMR: Unable To Fetch Return To Supplier Transaction For Expense PO Received In Period End Accrual PO (Doc ID 2946044.1)

Last updated on MAY 08, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.

Unable to fetch Return to supplier transaction for Expense PO received in Period end Accrual PO. Why?

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