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Splitting Credit Note While Matching Against Multiple CNRs (Doc ID 2813768.1)

Last updated on OCTOBER 12, 2021

Applies to:

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


Is it possible to resolve discrepancy between one Credit Note and multiple Credit Note Requests together?

Test case:

  1. Create a CNR for 100$.
  2. Create another CNR for 200$.
  3. Supplier Sends a single CN for 250$.
  4. There is no option to match the CNRs with the single CN. Even if the documents has line details , it will only allow to match one CNR against the CN.


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