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0 Unit Invoice Resolved With RUA Does Not Have Posting Detail Lines (Doc ID 2404512.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Retail Invoice Matching - Version 13.1.9 and later
Information in this document applies to any platform.


On : 13.1.9 version, Integration

When a $0 invoice matched to receipt with RUA reason codes its does not have detail records in the im_ap_stage_detail table for posting . Only a entry in the im_ap_stage_table table is observed.
You expect detail records in the im_ap_stage_detail table for posting along with a entry in the im_ap_stage_table table.

The issue can be reproduced at will with the following steps:
1 create and approve a 1 line order in RMS
2 Receive in SIM
3 Receive all and click confirm
4 Create a 0 unit invoice in ReIM
5 Match the Invoice to the receipt with an RUA
6 Search by order
7 open the order
8 click details
9 drop the lick down and click qty resolution
10 select invoice and click next
11 Select RUA reason complete details, apply and OK
12 click OK
13 run reimrollup
14 run reimposting

Note; This issue was resolved in ReIM 13.1.9 but has re-appeared after some patch was applied





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