For Pre Payment Invoices, BEST_TERMS, BEST_TERMS_DATE are Being Populated as Null in IM_AP_STAGE_HEAD Table
(Doc ID 2221655.1)
Last updated on MARCH 31, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 to 15.0.1 [Release 15.0]
Information in this document applies to any platform.
For Pre Payment Invoices BEST_TERMS, BEST_TERMS_DATE is coming null & EXCHANGE_RATE is coming wrong in IM_AP_STAGE_HEAD table.
Steps To Recreate:
1.Create Order for Store.
Item A, Quantity:12, Unit Cost:45 USD
2.Create the Invoice with Quantity 6 and do Pre Payment.
3.Create & Receive entire shipment X in Store with Quantity 12.
4.Create Second Invoice with Quantity 6.
5.Match two Invoices with one Receipt
6.Run reimrollup & reimposting batches
7.Observed BEST_TERMS, BEST_TERMS_DATE are being populated as Null in IM_AP_STAGE_HEAD table.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!