My Oracle Support Banner

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.

Symptoms

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.

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.