Why Is Purchase Site Coming From ReIM Instead of Pay Site? (Doc ID 1127453.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.0 and later
Information in this document applies to any platform.
Checked for relevance on 11-Nov-2014

Goal

Invoices coming from Oracle Retail Invoice Matching (ReIM) have 'Purchase Site' instead of 'Pay Site'.

In Oracle E-Business Suite Accounts Payable (EBS AP), imported invoices are failing, stating 'Not pay site'.  This is due to the fact that VENDOR_SITE_ID passed in invoices is a purchase site and not a pay site.


Steps to Reproduce:
In RMS:
   1. Create a supplier with one supplier site for purchasing only and one supplier site for payment only.
   2. Create an order using the purchasing supplier site.
   3. Receive the order.

In ReIM:
   4. Create invoices for the Purchase Order.
   5. Run batch programs.
   6. Notice the invoice is posted with the purchase site and not the pay site.




Solution

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