How Should The Invoice Numbering Format Look For The Return To Supplier Debit Memo?
(Doc ID 2459591.1)
Last updated on OCTOBER 12, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document