While Posting Header Only Credit Note Getting Failed
(Doc ID 2784499.1)
Last updated on JUNE 23, 2021
Applies to:Oracle Retail Invoice Matching Cloud Service - Version NA and later
Information in this document applies to any platform.
When running posting batch header only credit note getting failed with the below error :
Steps To Recreate:
1. Create a header only Credit note with the order number.
2. CN created in Approved status.
3. Run the posting batch - the document fails with the error.
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