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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 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

  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


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