Discrepancy Write-Off (DWO) For Credit Note Posted With Negative Values To CFIN
(Doc ID 2965276.1)
Last updated on AUGUST 02, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Symptoms
Discrepancy Write-Off (DWO) for credit note posting with negative values to CFIN
Steps to reproduce:
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1. Create a Credit Note Request (CNR).
2. Create a Credit Note (CN) from the CNR with a cost discrepancy.
3. Match the CN with resolution of DWO
4. Run ReIM posting batch.
6. Observe the IM_FINANCIALS_STAGE. INCOME_LOCAL_CURRENCY value getting posted with -ve for DEBIT.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |