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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.

Symptoms

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.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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