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R12: AP: How Do I Add The Create Credit Memo Link To The Finance Tab In iSupplier Portal ? (Doc ID 2005164.1)

Last updated on MARCH 03, 2019

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
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References


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