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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.

Goal

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.
     

Solution

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In this Document
Goal
Solution


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