Last updated on MARCH 09, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.
Complex deal invoice create debit memo, but it is auto approved unexpectedly.
Steps to Reproduce:
1. Create a complex deal which the bill back method is 'Debit Note' and the Invoice_Processing_Logic = MP (Manual Positive values only)
2. After create PO and receiving, generate the deal income.
3. Run the batch to send the deal information to staging tables and upload to ReIM.
The debit memo is generated, and auto approved in ReIM. It should be created in ReIM, and need manual approval.
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