Last updated on JANUARY 28, 2016
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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