Last updated on MAY 11, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
When running Financial Posting for the Discrepancy Invoice which has resolved the discrepancy using reason code RCASMR, getting the following error message:
Steps To Recreate:
1. Create a Purchase Order (PO).
2. Ship & Receive fully against the PO.
3. Create an Invoice with the Cost Discrepancy.
4. Resolve the Cost Discrepancy online and select the Reason Code (RCASMR).
5. The invoice becomes 'MTCH' after resolution.
6. Run Reimrollup batch.
7. Run Reimposting batch and notice java.lang.NullPointerException error in the IM_POSTING_DOC_ERRORS.
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