Only One Debit Memo Is Created for Return to Vendor Transactions Against Multiple PO Distributions at a Time
Last updated on NOVEMBER 15, 2015
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
When multiple partial returns are placed for a Purchase Order, only one Debit Memo is populated in Payables.
Steps to Reproduce
- Enter a new PO with multiple shipment distributions
- Receive and delivery it
- Run Pay On Receipt AutoInvoice concurrent Program to create AP invoice
- Return the multiple PO distributions at a time
- Only one Debit Memo is populated
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