Why Are Invoices/Documents Not Getting Posted?
Last updated on FEBRUARY 28, 2018
Applies to:Oracle Retail Invoice Matching - Version 126.96.36.199IN and later
Information in this document applies to any platform.
Reimposting batch is not posting the matched documents to the IM_FINANCIALS_STAGE table, and no error is produced while running the batch. The batch is executed successfully with a return status of 0. Why?
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