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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document