Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2 and later
Information in this document applies to any platform.
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 it
3. Recieve it .
4. Create an invoice for that order
5. Online match the invoice
6. Run REIM_POSTING batch
See that in IM_AP_STAGE_DETAIL we have only TAX line and no Item record is present.
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