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.
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