ReceiptWriteOff Batch Is Not Picking Receipts For Write-Off (Doc ID 1679375.1)

Last updated on JULY 06, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.0.7 and later
Information in this document applies to any platform.
Checked for relevance on 05-July-2016


On : 13.0.7 version, Batches

  In Retail Invoice Matching (ReIM), the Receipt Write off Batch is not picking the receipts available for write off and the status of invoice in shipment do not change to close.

The issue can be reproduced at will with the following steps:
1. run receiptwriteoff batch




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