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How to Create and Receive Standard Receipt Routing Purchase Order and Then Return to Vendor (Doc ID 2212736.1)

Last updated on JULY 30, 2024

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Oracle Inventory Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

1. To present the steps to create and approve a standard receipt routing purchase order

2. To present the steps to receive and deliver a standard receipt routing purchase order

3. To present the steps to return to vendor a standard receipt routing purchase order

Solution

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In this Document
Goal
Solution
References

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