Vendor Site ID Not Populated In IM_AP_STAGE_HEAD
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.
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
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