R12:AP/PO:How to Create Auto Debit Memo From Return to Supplier (RTS)? (Doc ID 742944.1)

Last updated on FEBRUARY 02, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.

In Oracle Purchasing, how to Create Auto Debit Memo From Return to Supplier (RTS) or Return to Vendor?

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