Procurement - EBS (MOSC)

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Unable to create Debit/Credit memo in Pay On Receipt for PO Returns

edited Mar 31, 2014 12:00PM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi Guru's

In "Pay On Receipt" functionality I am able create standard invoice for PO receipt but not getting "Debit/Credit memo" for PO Returns.

I have given all mandatory steps for "Pay On Receipt" like,

a) Selected Pay On as "Receipt" in Supplier Site Level.

b) Enable check box "Create Debit Memo from RTS Transactions".

c) Assign Profile Option "POR: Enable Automatic Debit Memo Creation for Returns" to purchasing responsibility.

Please suggest me If any other setup I have missed.

Thanks & Regards,

M.M. Ameer

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