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When Changing the Status of a Supplier from Active to Inactive and saving, Why RMS is displaying the error "A Send Debit Memo code must be entered. Select Invoice Matching Attributes."? (Doc ID 2625786.1)

Last updated on JANUARY 13, 2020

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.

Goal

When changing the status of a Supplier from Active to Inactive and saving, Why Retail Merchandising System(RMS) is displaying the error "A Send Debit Memo code must be entered. Select Invoice Matching Attributes."?

In addition, this column is not mandatory and the description says “Indicates when a debit memo will be sent to the supplier to resolve a discrepancy. Valid values are Y if debit memos are always to be sent, L if debit memos are used only if a credit note is not sent by the invoice due date, or N if debit memos are never to be sent. This field will only be populated if invoice matching is installed. Debit memo codes will be held on the codes table under the code type IMDC.”

Currently,Invoice Matching System(ReIM) is not installed and REIM_IND is set to "N" on PRODUCT_CONFIG_OPTIONS.
 

Solution

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Goal
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