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.
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
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