Credit Note Best Terms Not Defaulted From Parent Invoice

(Doc ID 2363343.1)

Last updated on FEBRUARY 23, 2018

Applies to:

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

Goal

Why is the best terms date for the credit note not being defaulted from the invoice?


Please consider the below example

SEND_DEBIT_MEMO= 'L'
HOLD_INVOICES='Y'

Vdate = 08-FEB-18
Create invoice with cost/qty discrepancy for DOC_DATE='06-FEB-18'.
Resolve the invoice with CBC reason code to create Credit note request.

Vdate= 10-FEB-18
Credit note arrives from supplier with DOC_DATE='10-FEB-18'.

Run the required batches to match and post the credit note and the invoice.

Note that the Best terms date for invoice = '06-DEC-18'
Note that the Best terms date for credit note= '10-DEC-18'

In the above scenario, we would want the best terms date to be posted as '06-DEC-18' for both the invoice and credit note in the IM_AP_STAGE_HEAD table.

Solution

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