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Cannot Reverse Debit Memo For Item Not Being Supplied by Debit Memo Supplier (Doc ID 2767640.1)

Last updated on APRIL 15, 2021

Applies to:

Oracle Retail Invoice Matching - Version 15.0.3 and later
Information in this document applies to any platform.


Not able to reverse a debit memo which has an item that is not being supplied by supplier in the debit memo.

Steps to Recreate:

  1. Choose an item which is being supplied by only one of the suppliers in a supplier group.
  2. Create a debit memo with the above item against supplier (from above supplier group) which is not supplying this item.
  3. Try to reverse the debit memo and notice that no item is being displayed during reversal process.




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