CreditNoteAutomatch Batch Fails if no Parameters are set
(Doc ID 2868513.1)
Last updated on MAY 12, 2022
Applies to:Oracle Retail Invoice Matching - Version 16.0.3 to 16.0.3 [Release 16.0]
Information in this document applies to any platform.
CreditNoteAutomatch batch fails with below error if no parameters are set.
Reason code for resolving COST DISCREPANCY OVERPAY isn’t defined
Steps to Recreate:
1. Create a credit note request.
2. Create a credit note from the above credit note request but with quantity
3. Run reimcreditnoteautomatch batch with no parameters set.
Batch fails with error.
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