Debit Memo Is Not Created After Performing Return To Supplier RTS
(Doc ID 472471.1)
Last updated on DECEMBER 04, 2019
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 to 12.1]
Information in this document applies to any platform.
FORM:RCVTXERE.FMB - Enter Returns
EXECUTABLE:RVCTP - Receiving Transaction Processor
Find Debit memo is not created for a Return to Supplier (RTS) on a supplier which is defined
properly at supplier level and at site level.
Steps to Reproduce:
1. Navigate to Receiving / Returns form
Enter 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 form
No debit memo can be found in AP
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