Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
Reversing a debit memo has been disabled.
Steps to Reproduce:
1. Create a standalone debit memo in Oracle Retail Invoice Matching (ReIM).
2. Debit memo is in approved status.
3. Search for and retrieve the debit memo in View mode.
4. The 'Reverse' button is not available.
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