Last updated on JANUARY 13, 2016
Applies to:Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.
On : 14.0.2 version, Document Creation
When creating a non-merch invoice in Retail Invoice Matching (ReIM), observed that the supplier_site_id is not entered into the tables after the batches have been run
The issue can be reproduced at will with the following steps:
1. Create Non_Merch invoice against any order
2. Run the automatch and posting program
3. Check the supplier_Site_id , which is null.
This issue also occurs for Debit Memos and Credit Notes
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