Debit memos are not being created when performing Return To Supplier Transactions

Hi

When a Return To Supplier is performed no automatic debit memo is created even though the original receipt is invoiced and all the necessary set up steps for auto debit memo creation are complete.

1. Flag "Create Debit Memo for RTS transactions" is checked at Vendor Site (tab: Purchasing)

2. The return is returned to Supplier, not to Receiving

3. There is already an original invoice in AP for the PO receipt being returned

4. The PO and the original invoice are for the same Supplier Site- The Supplier Site is both a Pay Site and has a Purchasing Site

5. The return quantity is not causing the quantity invoiced to go negative, i.e.the return quantity is less than the quantity invoiced.