Last updated on MARCH 09, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.0.7 and later
Information in this document applies to any platform.
While running the Credit Note Automatch Batch, match_date and match_id are not populating in IM_DOC_HEAD.
Steps to Recreate:
1. Create a Credit Note Request (CNR) Cost/Quantity.
2. Create a Credit Note for the CNR Cost/Quantity.
3. Run the reim_credit_note_automatch job in Retail Invoice Matching (ReIM).
4. After the job runs, note that match_date and match_id are not populating for the CNR.
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