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Difficult To Online Detail Match A Credit Note From Fixed Deal (Doc ID 2745842.1)

Last updated on FEBRUARY 02, 2021

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.


After generated a fixed deal (credit note request) and create from the screen a credit note to the same with but with different values.
ReIM not allow to detail match the screen this two documents.

Steps to Recreate:

1. Create a fixed deal [credit note request merchandise type]
2. Run the bathes until deal go to ReIM
3. Create from the screen a credit note for this deal with differences from the original credit note request
4. Run ReIM Posting
5. In ReIM search for this 2 documents for credit note match
6. Try to online summary match and the detail match or match button is not available


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