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:
Oracle Inventory Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |