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 later
Information in this document applies to any platform.

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.

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In this Document

Symptoms

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