Invoices Posting To Account Payables (AP) Stage Without The Detail Lines
(Doc ID 1622937.1)
Last updated on JULY 17, 2018
Applies to:Oracle Retail Invoice Matching - Version 13.2 to 13.2.7 [Release 13.2]
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. Shipped it
3. Received it .
4. Create an invoice for the 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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