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ReIM Sends Null Values In Last Two Account Segments While Validation During Credit Note Postings (Doc ID 2726322.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Oracle Retail Invoice Matching - Version 16.0.2 and later
Information in this document applies to any platform.


While posting header level credit note, Posting Batch sends null values in last two account segments while validation during posting and getting the following error :

Error : "One or more accounts subjected to posting is invalid".

Steps To Recreate :

1. Set up 9 segments in Foundation Data.
2. Create Credit Note in 'APPRVE' status.
3. Run Posting Batch for posting the credit note and observed the error.




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