How To Default Reference Type Copied RMA Line
(Doc ID 840961.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Order Management - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
How does one default the Reference Type on a return line to 'Invoice'?
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