Credit Note Request Is Moving To 'Posted' Status
(Doc ID 2799008.1)
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.
Credit Note Request (CNR) should not move to 'Posted' status and should be in APPRVE / MTCH status.
Steps To Recreate :
1. Create a credit note request.
2. VOID the credit note request.
3. Run the posting batch.
4. CNR is also getting moved to 'Posted' status - which is not expected as CNR is not a financial document.
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