Posting is Not Happening For RTV Created Debit Memo
(Doc ID 2360153.1)
Last updated on MARCH 02, 2019
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
Unable to post a Return To Vendor (RTV) debit memo due to the following error:
Steps to recreate:
- Create RTV.
- Run edi download batch.
- Run reim injector batch.
- Check the data in the im doc head tables.
- Run automatch and posting batches.
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