Posting Batch Getting Aborted in Process When Remove The Dynamic Segments
Last updated on FEBRUARY 28, 2018
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
ReIM Posting process aborts in process while populating erroneous record to IM_AP_STAGE_HEAD_ERROR tables.
Steps To Recreate:
1. Create Merchandise Invoice and Match it.
2. Remove any dynamic mapping for the transaction, Ex: map segment 3 to location for UNR transaction.
3. Remove dynamic location mapping for the location associated to the invoice.
4. Run the posting batch and notice that the batch fails with error.
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