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Return to Vendor Related Debit Memo in Payables Does Not have Tax Details and Hence Wrong Amount is Used on the Debit Memo Without Taxes (Doc ID 2324139.1)

Last updated on NOVEMBER 02, 2017

Applies to:

Oracle Fusion Receiving - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Inventory Management Cloud Service - Version and later
Information in this document applies to any platform.


When using Create Debit memo option for  return to Vendor transactions, the debit memo amount does not include taxes.

1) create Return to Vendor

2) Enable check box "create debit memo"

3) Run payables import

4) see Debit Memo does not have tax value and hence the amount is wrong


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