Oracle Cloud Inventory - Return to Vendor

Oracle Cloud Inventory- Return to Vendor process includes with debit memos, and without. This process includes the pick/ship process for the returned goods, as well as how to import the debit memos into Accounts Payable. The PowerPoint walkthru can be found here: https://docs.google.com/presentation/d/1zMYyqvVMFx3HXZEzAXgMCEC34w9e7qgt/edit?usp=drive_link&ouid=107290251313556040713&rtpof=true&sd=true