TAP Tran Code is Getting Posted For Non-merchandise Invoice in IM_FINANCIALS_STAGE Table
(Doc ID 2386020.1)
Last updated on APRIL 18, 2018
Applies to:Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.
Non-merchandise invoice is getting posted with TAP instead of TAPNDI tran code in IM_FINANCIALS_STAGE table.
Steps To Recreate:
1. Created non merchandise invoice against an order in approve status with manually paid indicator as Y. (i.e im_supplier_option.manually_paid='Y').
2. Run reimposting batch in application server.
3. Check the data in table im_doc_head, Invoice moved to Posted status.
4. Check the table im_financials_stage , tran_codes NMRCH,TAP,PPA,TAXNDI are posted.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!