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 laterInformation in this document applies to any platform.
Symptoms
Credit notes with discrepancies are posted incorrectly.
Steps to reproduce:
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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 |