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Credit Note Request Status Moved To 'Posted' (Doc ID 2897219.1)

Last updated on SEPTEMBER 21, 2022

Applies to:

Oracle Retail Invoice Matching - Version 19.0.1 and later
Information in this document applies to any platform.


On : 19.0.1 version, Other

  After voiding a Credit Note Request (CNR), you observe it moves to 'posted' status after reimposting is run
  The status should be in APPRVE / MTCH

The issue can be reproduced at will with the following steps:
  1. Create a credit note request.
  2. VOID the credit note request.
  3. Run the posting batch.
  4. CNR is getting moved to 'Posted' status - which is not expected as CNR is not a financial document.




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