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

Last updated on AUGUST 12, 2018

Applies to:

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

Goal

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?
 

Solution

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In this Document
Goal
Solution


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