In R12.1can I Create Negative DTS Line In Project Contract To Do RMA?

(Doc ID 1996600.1)

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?


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