Last updated on MARCH 08, 2017
Applies to:Oracle Project Contracts - Version 12.1.3 and later
Information in this document applies to any platform.
In project contracts customer wants to get the material back into stock from customer return and need to know how to do this? Bascially we wat to enter -ver DTS line which looks like patch 14524760 will allow to do but not sure will it interface to shipping to purchasing to receive the material?
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