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Credit Note Request And Debit Memo is Moving to VOID Status In ReIM V19.1 (Doc ID 2746446.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching - Version 19.0 and later
Information in this document applies to any platform.


When IM_SUPPLIER_OPTIONS.SEND_DEBIT_MEMO is "L" the Posting Batch void the Credit Note Request (CNR) and generates a Debit memo (DM).

Subsequently, When the Credit Note (CN) arrives from supplier, User is not able to match with CNR.

In previous releases, Posting Batch is not voiding the CNR (thought it generates the Debit Memo) so its available for Matching when the Credit note arrives from the supplier.
Both the CNR & CN getting matched, Batch will also reverses the debit memo which was created.


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