Unable to Post an Invoice Resolved With RCASMR Reason Code
Last updated on JULY 25, 2017
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
After resolving an invoice with RCASMR reason code, you tried to post the invoice by running posting batch. But the document did not get posted and you received the following error:
Steps To Recreate:
1. Create an invoice and receipt with cost discrepancy.
2. Choose invoice as correct with RCASMR reason code while resolving discrepancy at detail level.
3. After resolving run ReIM.POSTING batch.
4. Check status of document in IM_DOC_HEAD table, its not updated to POSTED.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms