Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.
Customer receipt is applied across related customer invoices. Claim is created using customer number that is different but related to the customer number used for receipt creation. When attempting to settle this claim with a chargeback settlement method workflow error is received. If receipt is allowed to be applied across related customer transactions shouldn't the claim be able to be settled with all methods?
An error has occured during Approval of Claim "DED99999".
An error happened when creating Chargeback in AR through AR Chargeback Cover API.
1: Customer site use identifier is invalid for the specified customer
2: An error happened when creating Chargeback in AR through AR Chargeback Cover API.
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