UNR Line Is Created in the IM_AP_STAGE_DETAIL Table After Creating a Credit Note Through Group Entry

(Doc ID 1969349.1)

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:

  1. Create a credit note with negative amount through Group Entry screen.
  2. Run the reimposting batch.
  3. 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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms