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Posting Batch Getting Aborted in Process When Remove The Dynamic Segments (Doc ID 2366287.1)

Last updated on MARCH 18, 2019

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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