My Oracle Support Banner

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

Last updated on JULY 09, 2021

Applies to:

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

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

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
Goal
Solution
References


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