Consignment Item Invoices Are Posted Without Detail Lines

(Doc ID 1400162.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version and later
Information in this document applies to any platform.


When a consignment item is purchased via Point Of Service (POS), a Purchase Order (PO) is created in Retail Merchandising System (RMS). The PO does not have a price or item details. An invoice is also created in Retail Invoice Matching (ReIM), and the invoice has the item in the details. When that invoice is posted, there is no detail line in IM_AP_STAGE_DETAIL

Steps to Reproduce:
1. Create a Consignment Item with Retail Price on it. Make sure it flows down to Point Of Service (POS).
2. Request sales transaction for the Consignment items. Make sure sales is processed back in Retail Sales Audit (ReSA)/Retail Merchandising System (RMS).
3. Download the Merchandise Invoice for the consignment Item Sale transaction on that Store location by running edidlinv batch.
4. Run reimediinvupload batch to upload the consignment invoice in Retail Invoice Matching (ReIM).
4. Run reimposting batch.


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