How to Modify the Return to Vendor(RTV) Distribution Information on the Fluid RTV page? (Doc ID 3023709.1)

Last updated on MAY 24, 2024

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

How to update/change the RTV distribution information fields from the fluid RTV page?

Navigation: Fluid Home Page > Employee Self Service > eProcurement > My receipts > Create Return Icon.

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