User Not Able To Reverse A Debit Memo
(Doc ID 2901205.1)
Last updated on OCTOBER 07, 2022
Applies to:Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.
User is not able to Reverse a Debit Memo.
Steps to Recreate:
- Create a CNR with only merchandise component.
- Run posting - to create the Debit Memo same day (Debit Memo send days to be set to 999 , Supplier Option -> Send Debit Memo - 'Only When Credit Note is Late , No Void'.
- Debit Memo gets created.
- Void the CNR..
- Reverse the Debit memo to create a Credit Memo manually from ReIM. While submitting application is throwing error relating to ' Tax breakdown'
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