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Creditnoteautomatch Batch Matches Tax Discrepant Credit Notes (Doc ID 2419205.1)

Last updated on FEBRUARY 18, 2019

Applies to:

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


ReIM credit note automatch batch matches the credit note even when there is a VAT discrepancy between the Credit note and credit note request.

Steps to Recreate:
1. Create a credit note request.
2. Create a credit note which is an exact match with respect to cost and quantity but having tax discrepancy.
3. Run reimcreditnoteautomatch batch and notice that credit note and credit note request are match despite having tax discrepancy.




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