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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