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Can Users Create Only One Debit Memo From Multiple Return To Supplier PO? (Doc ID 1138533.1)

Last updated on JUNE 20, 2023

Applies to:

Oracle Inventory Management - Version 10.7 to 12.2 [Release 10.7 to 12.2]
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.
Form:RCVTXERE.FMB - Enter Returns GUI


Can users create only one Debit Memo from multiple return to supplier PO transactions?


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