return to vendor api

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

VDM - Ville de Montréal

Description (Required):

I created a PO receipt using rest api. When I try to create a return to vendor, I can find a correct format.

Can you please provide a format I can test and the endpoint to use?

Use Case and Business Need (Required):

Received PO using api. Need to create return to vendor using api.

Enhancement Request / Service Request: