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How To Default Reference Type Copied RMA Line (Doc ID 840961.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Order Management - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Goal

How does one default the Reference Type on a return line to 'Invoice'?

Solution

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In this Document
Goal
Solution
References

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