Can Debit Memo be created at primary Payables Vendor site?

Hi,

In R12,

Supplier A have two sites B1 and B2.

Site B1 - Purchasing , Pay and Primary flag is enabled

Flag "Create Debit Memo for RTS transactions" is checked at Site level.

Site B2 - only purchasing flag is enabled

Flag "Create Debit Memo for RTS transactions" is checked at Site

Purchase order is created and approved with the above supplier A site B2 and receipt is created and delivered .

Invoice is created with site B1 .

RTV is done enabling the credit/debit memo flag, is it possible the Debit memo will get created automatically for the SiteB1 in place of B2 ?