IM_SYSTEM_OPTIONS.POST_BASED_ON_DOC_HEADER Setting is Not Considered During Posting Process; Header and Detail Amounts Differ

(Doc ID 1998725.1)

Last updated on MAY 04, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM), the IM_SYSTEM_OPTIONS.POST_BASED_ON_DOC_HEADER setting is not considered when posting.

Steps to Reproduce:

  1. Set Balancing Tolerance to 1.
  2. Create a Purchase Order (PO) with multiple items.
  3. Receive the PO fully in 2 shipments.
  4. Create an invoice with cost discrepancy for all items.
  5. Resolve the cost discrepancy for one of the items.
  6. Pre-pay the invoice.
  7. Notice that the invoice was posted with different amounts for header and detail.


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