Return to Supplier Allows Debit Memo Selection Despite No Invoice Existing

Summary:

Hi Community,

We encountered a scenario in Oracle Fusion Receiving and would like to understand whether this is expected system behavior.

Scenario:

1. PO created and received.
2. No supplier invoice exists for the receipt.
3. User performed Return to Supplier from Manage Receipts.
4. The Debit Memo option was selected.
5. The return transaction was successfully submitted and created.

Our understanding is that the Debit Memo option is typically used when there is an existing supplier invoice that needs to be offset. Since no invoice existed in this case, we expected the system to either disable the Debit Memo option or prevent the transaction from proceeding.