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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 later
Information in this document applies to any platform.


Error occurs when trying to include an item from Credit Note for matching.

"Value N/A for field QtyInTolerance exceeds the maximum lenght allowed"

Steps to Recreate:

  1. Create a credit note for a supplier and location.
  2. Create 3 credit note for the same supplier and location
  3. Make sure that at least one item should be common in all documents.
  4. Go to Credit Note Matching screen and search using the above supplier and location.
  5. Navigate to Detail Matching.
  6. Expand the common item and try to include the rows for matching.
  7. Notice the below error:
    "Value N/A for field QtyInTolerance exceeds the maximum lenght allowed"




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