ReimReceiptwriteoff Batch Is Not Working When Using Dynamic Segments For PPA & RWO Account Codes

(Doc ID 2311014.1)

Last updated on SEPTEMBER 28, 2017

Applies to:

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


ReimReceiptwriteoff batch is not working as expected when using dynamic segments for PPA & RWO account codes.
And also the closed shipment data is not getting populated in financial staging tables when PPA is using dynamic segments.

Steps To Reproduce:

   1. Create PO.
   2. Receive PO.
   3. Don't create the Invoice.
   4. Run RMS batch to close order.
   5. Run the Receipt write Off batch.


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