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.
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.
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