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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 14, 2019

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 and 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 and 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 and reimposting batches

7.Observed BEST_TERMS, BEST_TERMS_DATE are being populated as Null in IM_AP_STAGE_HEAD table.




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