Payables and Cash Management - EBS (MOSC)

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how Debit Memo (RTS invoice) is generated after Return-to-Supplier (RTS) transaction

edited Apr 25, 2017 6:16PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi, I know functional steps to Create an ERS invoice, a Debit Memo, Here I want to know the back-end process that occurs after doing RTS transactions,
which tables are affected?
how RTS invoice is entered in base table (AP_INVOICES_ALL) though it doesn't have entries in Interface table?
how tax is calculated for RTS invoice ??
which APIs are called to generate RTS invoice ??

please suggest

Thanks

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