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Debit Note Is Not Generated Against RTV (Doc ID 1575948.1)

Last updated on APRIL 20, 2023

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


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