Able to Create Debit Memo for Supplier Site which is Inactive

(Doc ID 2332768.1)

Last updated on DECEMBER 18, 2017

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

Able to create debit memo (cost and quantity) for an supplier site which is in inactive state.

Steps to Recreate:

Scenario 1:

1. Create a PO with supplier and supplier site in Active status.
2. Ship and receive it.
3. Make the supplier and supplier site to Inactive status.
4. Create a debit memo (cost and quantity) with the above order. It allows to create a debit memo.


Scenario 2 :

1. Make the supplier and supplier site to Inactive status.
2. Create a debit memo (cost and quantity) without any order. It allows to create a debit memo.

Changes

 

Cause

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