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R12: Unable to Create Credit Memo for Closed PO in iSupplier (Doc ID 1366244.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle iSupplier Portal - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Cannot create credit memo for closed PO in iSupplier even if this can be done in Payables module.


Solution

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In this Document
Goal
Solution
References


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