REIM_CREDIT_NOTE_AUTOMATCH Job Is Not Updating the Match_Date and Match_ID in IM_DOC_HEAD

(Doc ID 2109393.1)

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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