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R12: AP: Can a Return to Supplier (RTS) Debit Memo Only Generate If The Original Invoice Is Validated? (Doc ID 2927799.1)

Last updated on FEBRUARY 13, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


As per the Business requirement, the user wants that the Debit Memo (created using Return to Supplier RTS)  will only get Auto-Generated if the Invoice for that Particular Goods Received Notification(GRN) is Validated.
If the Invoice is not validated, as it is just created then it should not raise any debit memo for that particular Invoice.


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