Debit Memo Notification is not Created When Return to Vendor is done by Pay On Receipt Autoinvoice
(Doc ID 2143263.1)
Last updated on JULY 14, 2020
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Users expect to see a warning message, or notification showing the Debit Memo is not completed.
The Following warning message used to display, before file rvtuq.lpc version 120.11.12010000.14, when a Return to Supplier transaction was done against a receipt that was not yet invoiced.
automatic debit memo creation failed for the receipt XXXXX(quantity returnd=XX) corresponding to the purchase order XXXXX.
Your company has enabled debit memos to be created automatically when you enter a return. For the return created against this receipt, the debit memo could not be created. Contact your accounts payable department to create a debit memo manually for this transaction
Your company has enabled debit memos to be created automatically when you enter a return. For the return created against this receipt, the debit memo could not be created. Contact your accounts payable department to create a debit memo manually for this transaction
Users would like to know that the Debit Memo creation failed in some way.
Solution
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In this Document
| Goal |
| Solution |
| References |