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.

Symptoms

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.


Cause

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