ReIM Debit Memo Related To Held Invoice Got Posted
(Doc ID 2959327.1)
Last updated on DECEMBER 07, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
ReIM Debit Memo related to Held Invoice got posted.
Steps To Recreate:
1. Setup Supplier Site and Supplier Parent Config: Hold Invoice - Yes; Send Debit Memo - Only When Late and No Void.
2. Create Purchase Order - 20 Quantity.
3. Receive Purchase Order - 18 Quantity.
4. Create Invoice - 20 Quantity.
5. Match and Resolve Discrepancy.
6. Run Rollup - This will Create Note Request Quantity.
7. Run Posting - Debit Memo gets created.
8. Create CN from CNR.
9. Run Posting - Notice that Invoice is still in Matched status but Debit Memo got posted.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |