Payables and Cash Management - EBS (MOSC)

MOSC Banner

Automatic Debit Memo was not generated

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,

The user created a Purchase Order, completed the Receipt, and ran the "Pay on Receipt" process, successfully generating the invoice. However, after performing a return on this Receipt, the automatic debit memo was not generated. We've reviewed all related setup configurations, and everything appears to be correctly configured with no apparent issues.

This issue has been occurring regularly within our organization. Could you please provide suggestions on how to resolve this?

Thank you for your assistance.

Regards,
Prasanna S

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center