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Invoice Data Is Not Flowing From REIM To EBusiness Suite Through ODI (Doc ID 1369504.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financial Operations Control Integration Pack for Oracle Retail Merchandise Operations Management and Oracle E-Business Suite Financials - Version 2.5 to 2.5 [Release 2.5]
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Import/Create Invoice Entry

ACTUAL BEHAVIOR
---------------
Execute the Load REIM to EBIZ INV Entry Package in ODI. It moves the data from IM_AP_STAGE_DETAIL to AP_INVOICE_LINES_INTERFACE. But the data moves from IM_AP_STAGE_HEAD but doesn't flow to AP_INVOICES_INTERFACE.

EXPECTED BEHAVIOR
-----------------------
Execute the Load REIM to EBIZ INV Entry Package in ODI. It moves the data from IM_AP_STAGE_DETAIL to AP_INVOICE_LINES_INTERFACE. Data moves from IM_AP_STAGE_HEAD to AP_INVOICES_INTERFACE also

Cause

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In this Document
Symptoms
Cause
Solution


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