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R12: AP: Line Level Approval Status of Debit Memo Created Using RTS Functionality is Wrongly set as Required (Doc ID 1269315.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Invoice header approval status of debit memo created using RTS functionality is "Not Required", while the line level approval status is "Required".

line level approval status of debit memo created using RTS functionality should be "Not Required".

1. Set approval for invoices in payables options approval tab.
2. Set "Create Debit Memo from RTS Transaction" for the site, in supplier setup.
3. Enter a PO and receive the PO.
4. Perform a return of goods.
5. Debit memo RTS invoice should get created.
6. Header level approval status should be "Not Required".
7. Line level approval status also should be "Not Required" but is Required.


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