R12: How Do I Add The Create Credit Memo Link To The Finance Tab In iSupplier Portal ?

(Doc ID 2005164.1)

Last updated on MARCH 30, 2017

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Is there create credit memo option available on Finance Tab in iSupplier Portal ?


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