R12:AP:Return To Vendor (RTV) Transaction Debit Note Not Generated In Payable (Doc ID 2698399.1)

Last updated on NOVEMBER 13, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Return to Vendor (RTV) Transaction Debit Note not Generated in Payable

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In this Document

Symptoms

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