Last updated on OCTOBER 31, 2016
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
While executing ReIM Posting batch, it fails with the below error in the diagnostic log.
"Unable to retrieve segments for Account Type BT for docId 1 for code UNR for set of books <SET OF BOOKS Value>" error message getting populated in "IM_POSTING_DOC_ERRORS" table even though "Account details available in "IM_GL_CROSS_REFF" table.
Although IM_GL_Cross_reff contains UNR code set up under Account Type BT.
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