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Credit Note Request is Created Without Supplier Site For Fixed Deals (Doc ID 2523557.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Credit note request is created without supplier site for Fixed Deals.

Steps To Recreate :

     1. Create Fixed deals in Retail Merchandising Systesms (RMS) and select the invoice processing logic as manual.
     2. Run the batches (venfinv,prepost,reimfixeddealupload etc) and ensure records are there in ReIM staging table.
     3. Noticed that Credit note request cost is created without supplier site for Fixed Deals.


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