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Incorrect Posting For Header Only Credit Note For RTV (Doc ID 2644584.1)

Last updated on MARCH 03, 2020

Applies to:

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


Header-only Credit Note (CN) for Return To Vendor (RTV) is getting posted against CRNNDI instead of CRNNDR transaction code.

Steps to Recreate:

  1. Create a Credit Note Request (CNR) against RTV.
  2. Create a Credit Note within tolerance against RTV.
  3. Run creditnoteautomatch batch and notice that CN and CNR are matched.
  4. Run reimposting batch and notice that credit note was posted against tran code CRNNDI instead of CRNNDR.




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