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
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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
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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 |
| This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review. |