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Excel File Downloaded From Credit Note Matching Screen is not Showing Item Number (Doc ID 2615646.1)

Last updated on DECEMBER 01, 2019

Applies to:

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

Symptoms

Excel file generated by 'Export to Excel' option in Credit Note Detail Matching screen is not showing Item Number.

Steps to Recreate:

  1. Choose a credit note - credit note request paid to be matched.
  2. Navigate to Credit Note Summary Matching -> Detail Matching.
  3. Select the items and choose 'Export to Excel' option.
  4. Notice that the excel file shows Item column empty.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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