Purchase Order Across Transaction Number
(Doc ID 2399642.1)
Last updated on MAY 11, 2019
Applies to:Oracle Process Manufacturing Financials - Version 12.1.2 and later
Information in this document applies to any platform.
How to link the transaction_id in in gmf_xla_headers table for the Event Type 'Return to Vendor' and the Event Class 'Receiving' back to the receiving transaction
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