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 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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.
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