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Debit Memo Incorrectly Interfaced To Peoplesoft Finance (Doc ID 2605140.1)

Last updated on NOVEMBER 25, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.0.1 and later
Information in this document applies to any platform.

Symptoms

On : 14.0.1 version, Integration

You observe an intermittent issue where some debit memos are sent to PeopleSoft with the incorrect invoice amount


The issue can be reproduced at will with the following steps:
   1. Create debit memo cost in ReIM
   2. send downstream to PeopleSoft




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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