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

Last updated on FEBRUARY 04, 2025

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.

STEPS

(R)Purchasing

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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