Pay on Receipt AutoInvoice Does Not Create AP Invoice After Return to Vendor Supplier Created
(Doc ID 2497151.1)
Last updated on AUGUST 11, 2022
Applies to:Oracle Inventory Management - Version 12.2.7 and later
Information in this document applies to any platform.
Pay on Receipt AutoInvoice does not create AP Invoice after Return to Supplier transaction is created
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