R12: AP: Debit Memos Are Not Being Created By Return To Supplier Transactions
Last updated on FEBRUARY 10, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms