Why Are Invoices/Documents Not Getting Posted?
(Doc ID 1493298.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Retail Invoice Matching - Version 184.108.40.206IN 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document