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Creditnoteautomatch Batch Failing When Credit Note Request And Credit Note Does Not Match (Doc ID 2601034.1)

Last updated on OCTOBER 22, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

CreditNoteAutomatch batch failing when Credit Note Request (CNR) and Credit Note (CN) doesn't match.



Steps to Recreate:

  1. Create a CNR and CN with discrepancy.
  2. Run creditnoteautomatch batch and notice the below error:
      ORA-12899: value too large for column "XXXX"."IM_MATCH_POOL_ITEM"."REASON_CODE" (actual: 20, maximum: 6)@2REIM_MATCH_SQL.INIT_DETAIL_MATCH

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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