Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.8 and later
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM) 13.2.x, we find that 'unresolved match' (UNR) lines are inserted in IM_AP_STAGE_HEAD and IM_AP_STAGE_DETAIL when creating a credit note with negative amount.
Steps to Reproduce:
- Create a credit note with negative amount through Group Entry screen.
- Run the reimposting batch.
- Check the details in IM_AP_STAGE_HEAD and IM_AP_STAGE_DETAIL tables.
It is expected that there should not be any UNR lines in IM_AP_STAGE_DETAIL table. However there are UNR lines generated for each single doc_id with amounts.
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