Automatic Debit Memo Not Created On Return To Vendor -- Workaround / Datafix ?
(Doc ID 2456468.1)
Last updated on JUNE 08, 2023
Applies to:
Oracle Inventory Management - Version 12.2.4 and laterOracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Symptoms
On : 12.2.4 version, Receiving Functions
ACTUAL BEHAVIOR
---------------
When a Return to Supplier is performed for supplier with Create Debit Memo For RTS enabled
EXPECTED BEHAVIOR
-----------------------
Debit memo should generate
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Purchasing
2. returns - return the receipt to supplier
3. Go AP, check invoice workbench, no debit memo
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |