Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud?
Summary
Managing the Return to Vendor (RTV) process in Oracle CloudContent
Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud? We are using Cloud Procurement & Payables, and are really struggling to manage our PO returns in a way that aligns with AP. I'd love to connect with anyone who is doing this successfully.
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