Last updated on APRIL 18, 2017
Applies to:Oracle Retail Invoice Matching - Version 13.2.5 and later
Information in this document applies to any platform.
With IM_SUPPLIER_OPTIONS.SEND_DEBIT_MEMO set to 'A', all Credit Note Requests (CNR) coming through EDI file are being created as Debit Memos.
With IM_SUPPLIER_OPTIONS.SEND_DEBIT_MEMO set to 'N', all Debit Memos (DM) coming through EDI file are being created as Credit Note Requests.
Document type coming through EDI file should not get changed when uploaded to ReIM.
Steps to Recreate:
1. Set IM_SUPPLIER_OPTIONS.SEND_DEBIT_MEMO = 'A'.
2. Create an EDI for a Credit Note Request.
3. Run reimediinvupload using the EDI file created in step 2.
4. Notice that a debit memo was created instead of a credit note request.
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