Complex Deals Cause REIMPOSTING To Fail With Balancing Error

(Doc ID 2239572.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.1.1 and later
Information in this document applies to any platform.


Reimposting batch fails with a balancing error in IM_POSTING_DOC_ERRORS table similar to the errors below

Steps to Reproduce:

1. Create complex deal in RMS - bill back and with generation of debit memo.
2. Income is generated for the complex deal.
3. Run the vendinvc batch, which will place the data in STAGE_COMPLEX_DEAL_HEAD and STAGE_COMPLEX_DEAL_DETAIL.
3. Execute reimcomplexdealupload to create a debit memo in approved status in ReIM.
4. Run reimposting.




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