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Invoices Posting to Account Payables (AP) Stage Without the Detail Lines (Doc ID 1622937.1)

Last updated on MARCH 02, 2019

Applies to:

Oracle Retail Invoice Matching - Version 13.2 to 13.2.7 [Release 13.2]
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated after official patch information becomes available.

Invoices posting to Account Payables (AP) Stage without the detail lines.

Instructions to Re-create

1. Create a PO with item having unit cost =0.
2. Ship/Receive the created PO.
3. Create an invoice for the order .
4. Online Match the invoice .
5.  Run REIM_POSTING batch ,Observe that in  IM_AP_STAGE_DETAIL have only TAX line and no Item record is present.




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