Not Possible To Match The Credit Note Request (CNR) With Credit Note (CN) On Header Level through GUI Screen
Last updated on MAY 30, 2018
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
Not possible to match CNR with CN on header level via front end when qty is 0 (differ then qty for RTV(CNR)
Steps To Recreate :
1. Upload CNR for RTV.
2. Generate CN for CNR - Perfect match.
3. Modify CN has no details, CN qty = 0.
4. Try to match via front-end.
5. Match Button is not available.
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