Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.5 and later
Information in this document applies to any platform.
When attempting to approve disputed credit memo created from action of reverse a debit memo , the following error occurs:
The issue can be reproduced at will with the following steps:
- Create a debit cost memo for a purchase order.
- Reverse the debit memo to generate a disputed credit memo.
- Try to approve the disputed credit memo and notice below error:
There are no details available for approval
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