Retail Invoice Matching (MOSC)

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Credit Note Request

edited Nov 11, 2017 4:00AM in Retail Invoice Matching (MOSC) 3 commentsAnswered

Hi Everyone,

We are on ReIM 16.0.1 version, I have created a PO and Received it in RMS. Created invoice for the order with more cost than PO cost and resolved the cost discrepancy. Once after execution of rollup batches a credit note request is created and when I am executing the reim posting batch then the batch getting abort.Checked in im_posting_doc_errors and also the batch logs but no luck no information has been return in the logs.

Can anyone suggest me on this. Thanks in advance.

Regards

Javeed

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