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 laterInformation in this document applies to any platform.
Symptoms
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"
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |