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R12: AP: Debit Memos Are Not Being Created By Return To Supplier Transactions (Doc ID 1331091.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Return to supplier transactions where the Create Debit Memo box is checked are not actually creating debit memos in AP.


Create a purchase order, receive that purchase order, create the invoice in AP, return the receipt to the supplier with the create debit memo box checked.

Search for the debit memo to be created in AP, the debit memo does not exist there.


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