Why Are Invoices/Documents Not Getting Posted?

(Doc ID 1493298.1)

Last updated on FEBRUARY 28, 2018

Applies to:

Oracle Retail Invoice Matching - Version 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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