Last updated on FEBRUARY 09, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.
When an RTV (return to vendor) order is created with a supplier site ID, after executing the posting process, the supplier site code generated in IM_AP_STAGE_HEAD.ORACLE_SITE_ID is different from IM_DOC_HEAD.SUPPLIER_SITE_ID.
Steps to Reproduce:
1. Create RTV order for a supplier site (the supplier parent must have more than one supplier site).
2. Approve and send the RTV.
3. Execute the batch processes "edidlinv" and "reimediinjector" to integrate the RTV document in ReIM (Retail Invoice Matching).
4. Execute the "reimposting" batch process.
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