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

Last updated on MARCH 01, 2019

Applies to:

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

Symptoms

Vendor_Site_ID is not populated in IM_AP_STAGE_HEAD table.


Steps to reproduce:
  1. Create a 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. Oracle Site ID is not populated in IM_AP_STAGE_HEAD table.

Cause

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In this Document
Symptoms
Cause
Solution
References


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