My Oracle Support Banner

Debit Memo Is Not Available for Return to Supplier Transaction in "My Receipts" (Doc ID 2391592.1)

Last updated on MARCH 01, 2019

Applies to:

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


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


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.