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ReimReceiptwriteoff Batch Is Not Working When Using Dynamic Segments For PPA Account Code (Doc ID 2311014.1)

Last updated on MARCH 18, 2019

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 account code.
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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