Automatic Debit Memo Creation Failed On Purchase Order Return
(Doc ID 2777733.1)
Last updated on MAY 27, 2021
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receiving Functions
Debit memo is not created after successful return to vendor for receipts. Notification mail is sent with Error.
Automatic Debit memo Creation Failed
The issue can be reproduced at will with the following steps:
1. Perform Receipt against Purchase Order
Inventory > Transactions > Receiving > Receipts
2. Perform return to vendor transaction against the receipt
Inventory > Transactions > Receiving > Returns
3. Transaction completed successfully. However, notification mail is sent with subject "Automatic Debit memo Creation Failed"
4. There is no Debit memo created in Accounts Payable module
This issue started after applying RPC Patch 22471504:R12.AR.B for Receivables
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