ReIM Posting Batch Fails With Error 'Unable to get a stable set of rows in the source tables@2REIM_POSTING_ACCOUNT_SQL.RETRIEVE_ACCTS_FOR_VALIDATION'

(Doc ID 1517255.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.3 and later
Information in this document applies to any platform.
reviewed for relevance at 12/8/2014


Upon running the reimposting batch, the following error is displayed:

Steps to Recreate:

  1. Create a Purchase Order (PO) with 1 item.
  2. Receive the PO completely.
  3. Create an invoice for the quantity and cost same as that of the PO.
  4. Run the automatch batch; the invoice is in matched status.
  5. Run the posting batch; the error message is displayed.


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