Credit Note Request Is Getting Posted
(Doc ID 2990406.1)
Last updated on DECEMBER 04, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
Voided Credit Note Request (CNR) is getting posted.
Steps to Recreate:
- Setup 'Send Debit Memo' for supplier to 'Only When Credit Note is Late, No Void'.
- Create a credit note request.
- Ensure that vdate is past Due Date.
- Run reimposting batch and notice that a debit memo is created and posted.
- Navigate to Document Maintenance -> Document Search and search for the credit note request.
- Void the credit note request.
- Run reimposting batch again and notice that credit note request is posted.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |