CreditNoteAutomatch is Matching Credit Note Which is Outside Tolerance With Credit Note Request

(Doc ID 2359919.1)

Last updated on FEBRUARY 18, 2018

Applies to:

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


CreditNoteAutomatch is matching credit note which is outside tolerance with credit note request.

1 Credit note request with 2 lines (-900), 1st Credit note with 1 line item (-300), 2nd credit note not received.
Expected Result: Credit note request should be partially matched against the credit note.
Actual Result: Credit note request was fully matched against the credit note.

Steps to Recreate:
1. Create a credit note request for two items.
2. Create a credit note with only one item.
3. Run reimcreditnoteautomatch batch.
4. Notice that credit note and credit note request are matched though they are outside tolerance.




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