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

Last updated on JULY 01, 2022

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.

How to Create Auto Debit Memo From Return to Supplier (RTS) or Return to Vendor?

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