How Does A Quality Collection Plan Handle a Return To Vendor Transaction
Last updated on MARCH 08, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms