R12: AP: Create Debit Memo Invoice Automatically For PO Receipt Correction Is Not Possible
(Doc ID 2471712.1)
Last updated on DECEMBER 02, 2020
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
Will debit memo auto created for PO receipt correction?
Solution
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
Goal |
Solution |