Last updated on MARCH 10, 2016
Applies to:Oracle Retail Invoice Matching - Version 14.0.2 to 14.0.3 [Release 14.0]
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
The ReIM Posting batch is not inserting data into the following staging tables:
Steps to Reproduce:
1. Create a new item
2. Create a new order. Ship and receive the order.
3. Create an invoice linked to the order.
4. Run Reimautomatch to match with the receipt.
5. Run Reimposting.
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