My Oracle Support Banner

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 later
Information in this document applies to any platform.


Discrepancy Write-Off (DWO) for credit note posting with negative values to CFIN

Steps to reproduce:
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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.