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
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 ?
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