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R12: AP: Debit Memo Not Created For RTS/RTV (Return to Supplier/Vendor) Transaction, No Errors in Log Files (Doc ID 2361491.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Automatic Debit Memo Creation Failed When Creating a RTS Transaction

1. The supplier has been created with enabling "Create debit memo on RTS transaction"
2. Raised a PO and received the items to the inventory.
3. Invoice has been created for that
4. Then returned some items (Tick auto creation debit memo check box)
5. Run the Workflow background processor and Receiving Transaction Processor

But the debit memo has not been created for the returned items



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