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
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:
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.
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.
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