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IM_DOC_HEAD.MATCH_TYPE Is Null For Auto-matched Credit Notes In Contrast To Invoices (Doc ID 2638306.1)

Last updated on FEBRUARY 17, 2020

Applies to:

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

Symptoms

Creditnoteautomatch batch is not updating MATCH_TYPE to 'A' for matched credit note-credit note request pair.

Steps to Recreate:

  1. Create a credit note-credit note request pair with an exact match.
  2. Run creditnoteautomatch batch and notice that MATCH_TYPE is not updated to 'A' for matched credit note-credit note request pair.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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