R12:AP:Return To Vendor (RTV) Transaction Debit Note Not Generated In Payable
(Doc ID 2698399.1)
Last updated on NOVEMBER 13, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Return to Vendor (RTV) Transaction Debit Note not Generated in Payable
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 |
Cause |
Solution |