My Oracle Support Banner

Debit Memo Not Generated When The Credit Note Is Late (Doc ID 2784500.1)

Last updated on NOVEMBER 01, 2023

Applies to:

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


Debit Memo not generated when the Credit note is late.

Steps To Recreate:

1. Create Purchase Order and Receive in Full.
2. Create invoice with cost discrepancy and select a term which is immediate (Due date is same as the Document date).
3. Automatch executed and discrepancy will be created.
4. Try to resolve the discrepancy to result in a Credit Note request (CNR).
5. Rollup executed - CNR - Cost created in Approved status.
6. Send Debit memo days was set to 1 and supplier option is debit memo only when the credit note is late.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.