Procurement - EBS (MOSC)

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Applying Credits for a Return

edited Feb 11, 2012 2:51AM in Procurement - EBS (MOSC) 2 commentsAnswered
What is the correct process for applying credits to a return on the AP side? Is there a way in Oracle for AP to notify the buyers that a credit has been applied so that the buyers know to manually close the PO? Thank you.

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