Unable to Identify which Debit Memo is Created by what Return to Supplier Transaction (Doc ID 376899.1)

Last updated on DECEMBER 15, 2016

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.
Information in this document applies to any platform.
FORM:RCVTXERE.FMB - Enter Returns GUI

Goal

How can a Debit Memo (DM) be associated to the Return to Supplier transaction (RTS)?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms