Voiding Credit Note Requests After Raising Debit Memo
(Doc ID 2531458.1)
Last updated on MAY 17, 2021
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
As per MOS <Note.1609447.1>, the option to void a credit note request (CNR) after a debit memo (DM) has been issued (when supplier option 'Send Debit Memo' is configured as 'Only when Credit Note is Late') should be configurable.
However, in version 16.0.1 this parameter is not found in reim.properties
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document