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How Should The Invoice Numbering Format Look For The Return To Supplier Debit Memo? (Doc ID 2459591.1)

Last updated on JANUARY 23, 2020

Applies to:

Oracle Inventory Management - Version 12.2.6 and later
Information in this document applies to any platform.


Please explain how Return to Supplier (RTS) Debit Memo invoice number will be formatted.


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