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Return To Supplier Process in Oracle Fusion
Автор: Simply Fusion, OIC, OCI
Загружено: 2025-02-14
Просмотров: 403
Описание:
Demonstrate the Return to Supplier Process in Oracle Fusion
The demo explains three types of receipts routing i.e. Direct, Standard and Inspection
Agenda
Creating Purchase Order
Creating the Receipt
Invoice matching and AP Invoice Creation
Returning Goods to the Supplier
Auto Debit Memo Creation
Presenter : Parvez Achhwa (AnnSolutions Ltd)
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