Does a new PO line get created when using the Return to Supplier for Credit functionality? — Cloud Customer Connect
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Does a new PO line get created when using the Return to Supplier for Credit functionality?

Summary:

We are considering enabling the Return to Supplier for Credit functionality and the release notes don't provide much detail on how the PO is impacted. When creating a Return, does a new line get created on the PO with negative values? Or does the specific PO line get updated with the new quantity and amount? Any feedback and screenshots are appreciated.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Oracle Fusion


Code Snippet (add any code snippets that support your topic, if applicable):

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