RTV Defaults from Accounts Payables (AP) and Purchasing (PO) Business Unit are not Defaulted to RTV Transaction on Fluid Page (Doc ID 2913656.1)

Last updated on MAY 06, 2024

Applies to:

Symptoms

RTV Defaults from Accounts Payables (AP) and Purchasing (PO) Business Unit are not defaulted to RTV transaction on Fluid page


The issue can be reproduced at will with the following steps:
      1.Navigate : Setup Financials/Supply Chain > Business Unit Related > Purchasing > Purchasing Definition 
            Enter Business Unit and Click Business Unit Options
            Select the following options under the "Return To Vendor Controls" section:
                  RTV Inventory Ship Option : Express
                  RTV Inventory Destroy Option : Manual
                  RTV Dispatch Options : Dispatch When Shipping
                  RTV Adjust Source is Checked
                  RTV Adjust Fees is checked
                  RTV Reopen PO is checked
                  Notify Inventory Manager is checked
      2. Navigate : Setup Financials/Supply Chain > Business Unit Related > Payables > Payables BU Definition > US001 > Voucher Build
            RTV Debit Memo is checked
            RTV Adjustment Option : Stage to Pending File
      3. Navigate : eProcurement > My Receipts
            Click Create Return Icon
            Select Check box and click Return Selected
            Click Return Defaults
      Issue : Return Defaults are not defaulted correctly

Changes

Cause

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