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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


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