Debit Memo Is Not Created After Performing Return To Supplier RTS
(Doc ID 472471.1)
Last updated on SEPTEMBER 06, 2017
Applies to:Oracle Inventory Management - Version: 11.5.1 to 12.1.3 - Release: 11.5 to 12.1
Oracle Payables - Version: 11.5.1 to 12.1.3 [Release: 11.5.10 to 12.1]
Information in this document applies to any platform.
FORM:RCVTXERE.FMB - Enter Returns
EXECUTABLE:RVCTP - Receiving Transaction Processor
properly at supplier level and at site level.
Steps to Reproduce:
1. Navigate to Receiving / Returns formEnter a return to supplier
Make sure the check Box 'Create Debit Memo' is checked in the Return line while doing the RTS transaction
Save the transaction
In Immediate mode, RVCTP request is launched
2. Navigate to Invoice formNo debit memo can be found in AP
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