Credit Note Request Posting Multiple Times Into CFIN
(Doc ID 3004095.1)
Last updated on FEBRUARY 14, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
After applying hot fix 19.3.014.17 in Stage now we have Credit note request posting multiple times into CFIN
steps to re-create:
1. Create Credit note request quantity.
2. Void the Credit note request quantity using Discrepancy write off reason code.
3. Run reimrollup and reimposting jobs.
4. Observe data populated in IM_FINANCIALS_STAGE table.
5. Run BDI_REIM_FIN_TX_JOB which cleans the IM_FINANCIALS_STAGE table.
6. Run reimrollup and reimposting jobs after vdate change.
7. Observe same credit note request quantity populated in IM_FINANCIALS_STAGE table.
Note: You can try running batches on the same day also.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |