My Oracle Support Banner

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.

Symptoms

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:

  1. Create a CN such that tax amount has more than 3 decimals.
  2. Create a CNR within tolerance.
  3. Run reimcreditnoteautomatch batch.
  4. Run reimposting batch.
  5. Notice that CN was posted with VCT as 0 which is not at all required.

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.