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?
- Create a CNR for 100$.
- Create another CNR for 200$.
- Supplier Sends a single CN for 250$.
- 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.
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