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Credit Note Automatch Batch Failing When Credit Note Request and Credit Note does not Match (Doc ID 2537625.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

Credit Note Automatch batch is failing when credit note request and credit note do not match and the below error is thrown:


Steps To Recreate :

     1. Create Credit Note Request (CNR) & Credit Note (CN) which is not matching.
     2. Run CN Automatch Batch to match against the CNR & CN.

        Noticed that Credit Note AutoMatch Batch is getting aborted.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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