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