RTV DEBMEQ Created For Parent Supplier Having Two Supplier Sites Fails With Error in IM_POSTING_DOC_ERRORS
(Doc ID 2344369.1)
Last updated on DECEMBER 02, 2018
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
Return To Vendor(RTV) Debit Memo Request(DEBMEQ) Created For Parent Supplier Having Two Supplier Sites Fails With Error in IM_POSTING_DOC_ERRORS.
Steps To Recreate:
1. Create supplier with two supplier sites SUPPLIERSITE1 and SUPPLIERSITE2 with SUPPLIERSITE1 as the primary pay site.
2. Create Return To Vendor(RTV) for supplier site SUPPLIERSITE2.
3. Export invoice to ReIM using edidlinv batch and consume in Retail Invoice Matching System(ReIM) with reiminjector batch.
4. Check IM_DOC_HEAD table is posted properly with supplier and supplier site SUPPLIERSITE2.
Execute reimposting batch . Check IM_POSTING_DOC_ERRORS Table .Below Record is updated in the table.
"One or more reason codes is not mapped to a trancode".
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