Financials for India - EBS (MOSC)

MOSC Banner

Need technical Information for Return to Vendor with Shipping Integration Process

in Financials for India - EBS (MOSC) Question

Hi ,

I need to develop the technical code for Return to Vendor without reference , which is the new functionality available from release 12.2.2+ on wards. For the functional process you can refer to the below link.

https://blogs.oracle.com/ebs/entry/return_material_to_vendors_using

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

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center