Posting Is Not Happening For RTV Created Debit Memo.
Last updated on FEBRUARY 27, 2018
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
You are unable to post a Return To Vendor (RTV) debit memo due to the following error:
Steps to recreate:
1- Create RTV
2- run edi download batch
3- run reim injector batch
4- Check the data in the im doc head tables
5- run automatch and posting batches
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