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Credit Notes With Discrepancies Are Posted Incorrectly (Doc ID 2930528.1)

Last updated on FEBRUARY 24, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Symptoms

Credit notes with discrepancies are posted incorrectly.

Steps to reproduce:
-------------------------
1. Create a credit note request.
2. Create a credit note with discrepancy.
3. Resolve the discrepancies with DWO.
4. Notice the lines posted.

Cause

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In this Document
Symptoms
Cause
Solution
References


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