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Vendor Site ID Not Populated In IM_AP_STAGE_HEAD (Doc ID 2381086.1)

Last updated on APRIL 06, 2018

Applies to:

Oracle Retail Invoice Matching - Version 14.0.3 and later
Information in this document applies to any platform.

Symptoms

The Vendor_Site_ID is not populated in IM_AP_STAGE_HEAD


Steps to reproduce:
  1. create an fixed deal debit memo type
  2. Run vendinvf batch from RMS
  3. Run reimfixedupload upload batch in ReIM
  4. Verify Debit Memo is created.
  5. Run the reimposting batch. 

Actual:  Oracle Site ID is not populated in IM_AP_STAGE_HEAD table

Expected: It should populate the Oracle Site ID




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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