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Credit Note Auto Match Batch Is Failing With Error ORA-02290 (Doc ID 2565319.1)

Last updated on DECEMBER 17, 2020

Applies to:

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

Symptoms

When attempting to run reimcreditnoteautomatch, the following error occurs:

Steps To Recreate:

   1. Create a credit note request.
   2. Create a credit note from the above credit note request but with quantity discrepancy.
   3. Run reimcreditnoteautomatch batch and notice the above error.
       

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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