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ReIM Posting Batch Fails with Error Message "One or More Accounts Subjected to Posting Is Invalid." (Doc ID 2016804.1)

Last updated on AUGUST 14, 2020

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.


When Location Segment is dynamic and Import ID for an import Purchase Order (PO) is a virtual warehouse, then the respective invoice fails with following error during posting:

Steps to Recreate:

  1. Create an import PO with import ID as virtual warehouse.
  2. Receive the PO fully.
  3. Set up Location Segment as dynamic.
  4. Make sure that Location Segment value in IM_GL_CROSS_REF table is null.
  5. Create an invoice and match it to the receipt.
  6. Run reimposting batch and notice that the posting fails with the error:  "One or more accounts subjected to posting is invalid."


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