My Oracle Support Banner

Reimcreditnoteautomatch Batch is Not Auto Resolving the Discrepancy (Doc ID 2669704.1)

Last updated on MAY 15, 2020

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

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.