Purchase Order Across Transaction Number

(Doc ID 2399642.1)

Last updated on MAY 16, 2018

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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