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