Error When Creating a Credit Note from a Credit Note Request generated From a Fixed Deal
(Doc ID 2922494.1)
Last updated on JANUARY 20, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 22.1 and laterInformation in this document applies to any platform.
Symptoms
Error occurs while creating a Credit Note (CN) from a Credit Note Request (CNR) generated from a fixed deal.
ERROR
-----------------------
"Merchandising Detail Taxes or non-merchandising taxes are required"
Steps to Recreate:
- Create a Fixed deal.
- Run deal batches including vendinvf in RMS to generate deal income.
- Run REIM_FIXEDDEAL_UPLOAD job
- Notice that a CNR is created.
- Try to create a CN from above CNR and notice the error.
"Merchandising detail taxes or non-merchandising taxes are required"
Cause
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
Symptoms |
Cause |
Solution |
References |