'Total Unaccounted' Errors Received When Reversing Debit Memo
(Doc ID 2982867.1)
Last updated on OCTOBER 25, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 to 19.3 [Release 19.3]Information in this document applies to any platform.
Symptoms
On : 19.3 version, Document Maintenance
When attempting to reverse a DEBMEC, the following error occurs.
The issue can be reproduced at will with the following steps:
1. Setup Supplier options. Send Debit Memo = 'A'
2. Vdate = 25-Aug-23
3. Create a PO and Receipt for items that belong to different tax codes
4. Create an overbilled Merch Invc with date 25-Aug-23.
Ensure taxes are active for the items on this date
5. Resolve the discrepancy using CBC
6. Run reimrollup
DEBMEC is created
7. Run reimposting
MRCHI & DEBMEC are Posted
8. Reverse DEBMEC with CMC code
9. Observe error
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |