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R12:AP: Automatic Debit Memo Cannot Be Created For RTS Transactions Automatically As "It Would Reduce The Quantity Billed On The Receipt Below Zero" (Doc ID 2983403.1)

Last updated on OCTOBER 26, 2023

Applies to:

Oracle Payables - Version 12.2.7 and later
Oracle Purchasing - Version 12.2.7 and later
Oracle Inventory Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

When Return is performed for the receipt where automatic debit memo check box is enabled, debit memo is not created and the log file of "Receiving Transaction Processor" program shows below

A debit memo can not be automatically created from this Return To Supplier transaction because it would reduce the quantity billed on the receipt below zero.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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