Reimcreditnoteautomatch Batch is Not Auto Resolving the Discrepancy
(Doc ID 2669704.1)
Last updated on JUNE 14, 2021
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
Reimcreditnoteautomatch batch is not auto resolving the discrepancy between credit note and credit note request.
Steps to Recreate:
- Create a credit note request.
- Create a credit note with discrepancy but within auto resolve value.
- Run reimcreditnoteautomatch batch and notice that nothing happens.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document