Procurement - EBS (MOSC)

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RTV in India Localization

in Procurement - EBS (MOSC)

We want to send material back to vendor which is in another state. As per E-Invoicing, material moving across state needs to have an document with IRN number and QR code. So for RTV, in India localization, how do we generate the Credit Note with IRN from Oracle EBS to return back material to supplier. We are on EBS 12.2.4.

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