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Unable to Post an Invoice Resolved With RCASMR Reason Code (Doc ID 2264216.1)

Last updated on SEPTEMBER 10, 2020

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, user tried to post the invoice by running posting batch, but the document did not get posted and user 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 ReIMPOSTING batch.
4. Check status of document in IM_DOC_HEAD table, it is not updated to POSTED.




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