My Oracle Support Banner

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

Last updated on APRIL 11, 2022

Applies to:

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

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.