Last updated on SEPTEMBER 10, 2015
Applies to:Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.
In Retail Invoice Matching (ReIM) 14.1.1, we receive the following error when creating a Credit Memo Cost in the Document Maintenance header screen:
It is expected that when a Credit Memo Cost is created without order number, we should not receive this message; should be able to proceed and create the Credit Memo.
Steps to Recreate:
- Go to Document Maintenance header screen and create a credit memo cost.
- Enter Document ID, supplier, location, document date, payment terms, due date, and enter non merchandise cost.
- Click on OK.
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