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Fusion Payables: How to Create Debit Memo's for RTS? (Doc ID 1550358.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables - Version 1.0-Beta to 11.1.6.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

 Creating debit memo's for Return to Supplier (RTS).

Solution

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In this Document
Goal
  Creating debit memo's for Return to Supplier (RTS).
Solution
 This document contains required setup and step by step instructions on how to create debit memo for RTS.
 Supplier Setup.
 Under supplier site level turn on Debit Memo for Return option.
 Create a Purchase Order for the above Supplier.
 PO line details.
 Received Full PO.
 Receipt Details.
 Receipt Created.
 Create an Invoice for the above PO/Receipt.
 Now do an Return Receipts (RTS) for QTY 50. Debit Memo option is checked.
 Return transaction created.
 Debit Memo is created.
 Invoice Details for the debit memo.

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