Unable To Match Credit Note And Credit Note Request On Summary Match Screen Though Status Is APPRVE (Doc ID 2969873.1)

Last updated on AUGUST 24, 2023

Applies to:

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

:Unable to Match Credit Note and Credit Note Request on Summary match screen though status is APPRVE

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