Debit Memo Not Creating Automatically in AP When Return is Performed

(Doc ID 1055642.1)

Last updated on MAY 09, 2018

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?


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