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R12: AP: How to Get Return To Supplier (RTS) Payables Debit Memos (DM) in Validated Status Automatically? (Doc ID 2434349.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


For now , in R12, AP RTS Debit Memo Created in 'Never Validated' Status.

Before in 11i, once AP RTS DM created, it is in Validated Status.

How to make the RTS DM in Validated status automatically in R12 like 11i?


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