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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