How to handle RMA in case of correction invoice on Poland localization ?
(Doc ID 2523049.1)
Last updated on JULY 18, 2019
Applies to:EMEA Add-on Localizations - Version 12.0.6 and later
Information in this document applies to any platform.
How to handle returns for Poland Localization ?
case 1 :Wrong currency input
case 2 : When a wrong unit price is entered
case 3 : While performing the RMA
case 4 : Correction invoice to be generated for yearly corrections
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