CRN Transaction Should Not Be Used As An Offset For CNs Posted For RTVs
(Doc ID 2646048.1)
Last updated on MARCH 05, 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:
- Create a Credit Note Request (CNR) for RTV.
- Create a header-only credit note within tolerance.
- Match and post the credit note.
- Notice that offset for variance was posted against CRN tran code when it is supposed to use different tran code.
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