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Order Management - EBS (MOSC)

Sales Orders Returns Credit Invoice

May 21, 2012 3:05AM edited May 21, 2012 6:58PM in Order Management - EBS (MOSC) 2 commentsAnswered

Hi ,

I want to know when we create return sales order in Oracle order management 11i when the field credit_invoice is updated?

I have modified the workflow return 'Order Flow - return with approval'

Want to check everything is working fine. cant you tell me the flow also for return with credit only orders.

Thanks,

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