Error Occurs When Tying To Include an Item During Credit Note Matching
(Doc ID 2949147.1)
Last updated on MAY 16, 2023
Applies to:
Oracle Retail Invoice Matching - Version 16.0.1 and laterInformation in this document applies to any platform.
Symptoms
Error occurs when trying to include an item from Credit Note for matching.
ERROR
------------
"Value N/A for field QtyInTolerance exceeds the maximum lenght allowed"
Steps to Recreate:
- Create a credit note for a supplier and location.
- Create 3 credit note for the same supplier and location
- Make sure that at least one item should be common in all documents.
- Go to Credit Note Matching screen and search using the above supplier and location.
- Navigate to Detail Matching.
- Expand the common item and try to include the rows for matching.
- Notice the below error:
"Value N/A for field QtyInTolerance exceeds the maximum lenght allowed"
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |