Debit Note Is Not Generated Against RTV
Last updated on MARCH 26, 2018
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Fid out that debit note is not generated when creating Return to Vendor against Purchase order.
NAV: Oracle Purchasing / Receiving / Returns / Enter Purchase Order -> Find
1. Click on check box - Enter Qty - Return to Supplier & Save
2. done Return to Vendor against Purchase order no XXXX => no debit note is not generated
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms