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How Does A Quality Collection Plan Handle a Return To Vendor Transaction (Doc ID 2115349.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Quality - Version 12.1.3 and later
Information in this document applies to any platform.


We have a quality collection plan associated to transaction Receiving Transactions (Oracle Purchasing).
We want this quality plan (or any other) handle a Return to Vendor transaction. How can we do it?


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