Financials for India - EBS (MOSC)

MOSC Banner

How to generate RMA Number on return to vendor transaction

edited Oct 7, 2013 8:24PM in Financials for India - EBS (MOSC) 3 commentsAnswered
 HI
In my case Inventory organization is not Excisable. So we want generate RMA number as a invoice no. 
So pls help me.

Rgds
Naveen

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center