Debit Memo Not Creating Automatically in AP When Return is Performed
(Doc ID 1055642.1)
Last updated on JANUARY 31, 2019
Applies to:Oracle Inventory Management - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Form:RCVTXERE.FMB - Enter Returns
When a Return to Supplier is performed for supplier with Create Debit Memo For RTS enabled, the debit memo is failing to be created and the Debit Memo Notification is going out advising of the failure of Debit Memo to be created.
What can we check to ensure that Debit Memo gets generated for a Return?
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