Debit Memo Is Not Available for Return to Supplier Transaction in "My Receipts"

(Doc ID 2391592.1)

Last updated on MAY 10, 2018

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Receiving - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Why Debit Memo are not created for any Return to Supplier Transaction in "My Receipts" (Self Service Receipts) Page?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms