Credit Note Request Due Date Is Not Considering Debit Memo Send Days (Doc ID 2161031.1)

Last updated on JULY 21, 2016

Applies to:

Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.

Goal

In the Retail Invoice Matching (ReIM) 14.1 data model, under the field ‘Debit_Memo_Send_Days’, the following explanation is provided:

This is applied to all suppliers for which the "Only When Credit Memo is Late" option is selected.


This information is incorrect, and should be re-written in the ReIM 14.1 data model.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms