Can Users Create Only One Debit Memo From Multiple Return To Supplier PO?
Last updated on OCTOBER 02, 2017
Applies to:Oracle Inventory Management - Version 10.7 to 12.1.3 [Release 10.7 to 12.1]
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms