For HEADER ONLY Credit/debit Memo, IM_AP_STAGE_DETAIL Record is Not Populated Once Document is Posted

(Doc ID 2300018.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.


When running Posting Batch with the Header only Debit memos / Credit memos to AP staging, In IM_AP_STAGE_DETAIL table record is not populated for the Document.

Steps To Recreate:

   1. Create Header only Debit/Credit memo in Approved status.
   2. Run ReIM Posting.
   3. The status of the document will get changed to 'POSTED'.
   4. Observe AP staging tables.
   5. Notice IM_AP_STAGE_HEAD is populated but IM_AP_STAGE_DETAIL is not.


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