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Creditnoteautomtch Batch Matches Discrepant Credit Note With Credit Note Request (Doc ID 2338723.1)

Last updated on FEBRUARY 18, 2019

Applies to:

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


Creditnoteautomatch batch matches a credit note created on header level successfully against credit note request even though the discrepancy is out of tolerance.

Steps to Recreate:
1. Create a credit note request for say -200.
2. Create a header level credit note for say -150 with discrepancy out of tolerance.
3. Run creditnoteautomatch batch and notice that credit note and credit note request are matched.




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