CN and CNR Are Getting Matched Even Though There Is No Reference Of CNR In CN (Doc ID 2971714.1)

Last updated on AUGUST 31, 2023

Applies to:

Symptoms

Credit Note (CN) and Credit Note Request (CNR) are getting matched even though there is no reference of CNR in CN (REF_CNR_EXT_DOC_ID nor REF_INV_EXT_DOC_ID nor PO).

Steps to Recreate:

1. Have below setup in IM_MATCH_POOL_CONFIG table:
       MATCH_TYPE            PRIORITY               KEY_ATTRIBUTES
       -----------------    -----------------    -------------------------------
       CRDNT-CRDNRQ       1                CREDIT_NOTE_REQUEST_ID
       CRDNT-CRDNRQ       2                ORIGINAL_INVOICE_ID
       CRDNT-CRDNRQ       3                PO_LOCATION
2. IM_SUPPLIER_OPTONS.MATCH_KEY = 'PL'.
3. Create standalone Credit Note Request without referencing any PO/RTV/Deal.
4. Create a standalone Credit Note for same supplier/location without referencing CNR in any form.
5. Run creditnoteautomatch batch and notice that CN and CNR got matched.
   
   

Changes

Cause

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