My Oracle Support Banner

CN Details Status Is Not Changed After Matching And Posting. (Doc ID 2578096.1)

Last updated on OCTOBER 03, 2019

Applies to:

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

Goal

For Credit Notes there are detail level records in APPRVE status. However they have already been posted and have the POSTED status in im_doc_head.

Steps to Reproduce:
The details status was not changed for posted CNs(PFA)
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.