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 laterInformation 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 |