Create Debit Memo From RTS Functionality Work For RTV And Corrections (Doc ID 2398672.1)

Last updated on DECEMBER 02, 2022

Applies to:

Goal

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

Create Debit Memo From RTS Functionality Work for RTV and Corrections

How to enable the "Create Debit Memo from Return" at the supplier site level. This is found under the Purchasing Tab at the supplier site level.

Supplier --> Sites --> Purchasing --> Self-Billing section/area --> Create debit memo from return.

The requirement is " When RTV or corrections to the receipt happens then Debit memo should be created automatically when Invoice is already created and or paid"
Currently ""Create Debit Memo from Return" at the supplier site level is grayed out or not editable.
 

Solution

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