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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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