AP: R12: Why Does the RTS Return Debit Memo To Suppliers Process Take Discounts On The Debit Memos? (Doc ID 1613799.1)

Last updated on JANUARY 05, 2024

Applies to:

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

Is it the correct functionality for the RTS Return Debit Memo To Suppliers Process to take discounts on the debit memos?

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