My Oracle Support Banner

PRC:PO: How to Add a Return Reason in the Po Return Receipts Screen? (Doc ID 2662226.1)

Last updated on APRIL 26, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

How to add a Return Reason in the Purchase Order (PO) Return Receipts screen from the Reason field List of Values (LOV)?


 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.