Last updated on JUNE 01, 2016
Applies to:Oracle Retail Invoice Matching - Version 220.127.116.11 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:
- Create and receive a one line Purchase Order (PO).
- Create a $0 invoice with one 0 unit line for the same PO.
- Match the invoice to the receipt using RUA.
- Run the reimposting batch.
- Check IM_AP_STAGE_DETAIL and note there is no corresponding record for this match.
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