Problem after Return to Vendor action is performed
There is a PO in my e-Business Suite database with 10 PO lines. The receiving have been performed on Dec 08 and invoice has been auto generated (configured to use AutoVouch). However, the user sound discover that they have keyed in the wrong vendor address and performed the Return to Vendor option for the entire PO on Feb 09. In this case, Debit Memo were generated. However, I found out that out of 10 PO lines only 5 Debit Memo are generated.
Another strange thing is that the screen of Purchase Order Shipments is showing me all Quantity Received, Quantity Accepted and Quantity Rejected with value 0 for all 10 PO lines. But the Quantity Billed and Amount Billed have value > 0 for the remaining 5 PO lines which are without Debit Memo generated. The partial data is as shown below.