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CNR Error Message "Currency Code On The Document Is Different From The Deal Currency" (Doc ID 2917908.1)

Last updated on JANUARY 04, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 22.1 and later
Information in this document applies to any platform.


On : 22.1 version, Integration

When attempting to edit a credit note request generated from a non merchandise fixed deal
the following error occurs.

The issue can be reproduced at will with the following steps:
1 - Created Fixed Deal in MFCS
2 - Executed Batchs vendinvf
3 - Executed Batch fixed_deal_upload
4 - Edited Document in ReIM
5 - Clicked Button "Save and Close"




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