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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 and later
Oracle Fusion Purchasing - Version 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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