VCT Transaction is Getting Posted With Zero Amount
(Doc ID 2677590.1)
Last updated on JUNE 09, 2020
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
When a Credit Note (CN) and Credit Note Request (CNR) was matched within tolerance and tax amount has more than 2 decimals, VCT is getting posted as zero which is not at all required to be posted.
Steps to Recreate:
- Create a CN such that tax amount has more than 3 decimals.
- Create a CNR within tolerance.
- Run reimcreditnoteautomatch batch.
- Run reimposting batch.
- Notice that CN was posted with VCT as 0 which is not at all required.
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