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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 later
Oracle 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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