"Return To Vendor" Document Type Not Showing While Creating Document Sequence

(Doc ID 2381402.1)

Last updated on MAY 02, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


"Return to Vendor" document type not showing while creating Document Sequence
last year its showing in the system but now its not showing.


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