ERPstuff - Oracle EBS Community

Hi,

Debit Memo will only generate if the Original invoice is created. If not then RTS functionality will not generate the Debit Memo.

Regards
Amit Gupta

Yes, all kind of invoices can get selected in the PPR depending on the parameters you have given while submitting the PPR.

Hi,

First: Use Menu Exclusion and take off all the Posting Functions from the Clerk responsibility.

Second: Use Form Personalisation and restrict the editing of all the Journals where journal source is not Manual (Remember when ever you create manually a journal in Oracle it source as standard ...