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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.

Symptoms

Reimcreditnoteautomatch batch is not auto resolving the discrepancy between credit note and credit note request.

Steps to Recreate:

  1. Create a credit note request.
  2. Create a credit note with discrepancy but within auto resolve value.
  3. Run reimcreditnoteautomatch batch and notice that nothing happens.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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