Why Are Invoices/Documents Not Getting Posted?
(Doc ID 1493298.1)
Last updated on DECEMBER 04, 2019
Applies to:
Oracle Retail Invoice Matching - Version 12.0.10.5IN and laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |