Last updated on MAY 07, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
While trying to post the invoice which the discrepancies is resolved by using multiple reason code, ReIM Posting Batch is getting failed with the below error:
Steps to Reproduce:
1. Create a PO, Ship & Receive.
2. Create Merchandise invoice with quantity discrepancy.
3. Resolve the discrepancy using multiple reason codes.
4. Created Credit Note request by running rollup Batch.
5. V date is passed, Run Posting Batch.
6. Merchandise Invoice is posted & created a Debit memo Qty with approve status.
7. Run again Posting batch Debit memo Qty is posted.
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