WebR12.2 Oracle E-Business Suite Fundamentals Ed 1 training helps you build a functional … WebTo create a return to vendor (RTV) order: From the Tasks menu, select Inventory > Create …
ORACLE MASTERMINDS: GST RETURN TO VENDOR (RTV) - Blogger
WebWhen creating a Technical SR, you will see three new attributes: Issue Type, Business … WebReturn to Vendor of Purchase Order Receipts Script: Oracle EBS R12 Return to Vendor is done in two steps: “Return to Receiving” and then “Return to Vendor”. Follow below steps to return the received goods to vendor. Step:1 Run the following script to find the necessary information to be inserted in RCV_TRANSACTIONS_INTERFACE table. extension for microsoft excel
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