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IM_RECEIPT_ITEM_POSTING_STAGE Is Not Populated Once Invoice Is Posted (Doc ID 2320650.1)

Last updated on MARCH 01, 2019

Applies to:

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


When posting invoices to Finance, the records will be moved from IM_RECEIPT_ITEM_POSTING to IM_RECEIPT_ITEM_POSTING_STAGE.
But IM_RECEIPT_ITEM_POSTING_STAGE is not getting populated for posted documents.

Steps to recreate:

1. Create a new order. Ship and receive the order. (2 Orders)
2. Create an invoice linked to the order. (2 Invoices, 1 with Details, 1 without Details)
3. Run Reimautomatch to match with the receipt.
4. Notice the IM_RECEIPT_ITEM_POSTING table gets populated once invoice is matched
5. Run Reimposting.
6. Notice the IM_RECEIPT_ITEM_POSTING_STAGE table is not having an data after posting.




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