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.
Symptoms
CreditNoteAutomatch batch fails with below error if no parameters are set.
Error:
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
discrepancy.
3. Run reimcreditnoteautomatch batch with no parameters set.
Batch fails with error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |