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Unable to Post Header Only Credit Note (Doc ID 2331101.1)

Last updated on MARCH 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


Posting of header-only credit note fails with the following error.

"Header amount of -40 does not equal to total detail amount of 0"

Steps to Recreate:
1. Create a Purchase Order (PO) and receive it fully.
2. Create a standalone credit note request for the above PO.
3. Create a header-only credit note from the above credit note request.
4. Match the credit note and credit note request.
5. Run reimrollup and reimposting batches.
6. Notice that posting of credit note failed with the following error:
    "Header amount of -40 does not equal to total detail amount of 0"


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