Only One Debit Memo Is Created for Return to Vendor Transactions Against Multiple PO Distributions at a Time (Doc ID 1938575.1)

Last updated on MARCH 19, 2019

Applies to:

Symptoms

When multiple partial returns are placed for a Purchase Order, only one Debit Memo is populated in Payables.

Steps to Reproduce

1. Enter a new PO with multiple shipment distributions
2. Receive and delivery it
3. Run Pay On Receipt AutoInvoice concurrent Program to create AP invoice
4. Return the multiple PO distributions at a time
5. Only one Debit Memo is populated

Cause

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