Procurement - EBS (MOSC)

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Intercompany return to vendor

edited Apr 22, 2012 3:55PM in Procurement - EBS (MOSC) 4 commentsAnswered
Hello,we are operating intercompany transactions using the Internal requisition-Internal Order feature of Oracle eBusiness Suite 12.1.1.
Is it possible to enter a return to vendor for an Internal requisition receipt?

Thanks in advance.

Best regards,
Alessandro

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