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When a $0 Invoice Is Posted There Are No Detail Records Present in IM_AP_STAGE_DETAIL (Doc ID 1911445.1)

Last updated on FEBRUARY 10, 2021

Applies to:

Oracle Retail Invoice Matching - Version to 13.1.9 [Release 13.1]
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) 13.1.x, when a $0 invoice is matched to a receipt with Receiver Unit Adjustment (RUA) reason codes, it does not have detail records in the IM_AP_STAGE_DETAIL table for posting.

Steps to Reproduce:

  1. Create and receive a one line Purchase Order (PO).
  2. Create a $0 invoice with one 0 unit line for the same PO.
  3. Match the invoice to the receipt using RUA.
  4. Run the reimposting batch.
  5. Check IM_AP_STAGE_DETAIL and note there is no corresponding record for this match.




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