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While Posting Header Only Credit Note Getting Failed (Doc ID 2784499.1)

Last updated on APRIL 11, 2022

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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