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Invoice, Debit Memo Are Not Getting Posted Due To Hold Flag (Doc ID 2412474.1)

Last updated on MARCH 02, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.


On : 14.0.2 version, Batches

  Invoice and debit memo remain in their original status (matched and approved) after running reimrollup and reimposting
  Invoice and the debit memo should get posted.

The issue can be reproduced at will with the following steps:
   1. In RMS, Create an order , ship and receive fully.
   2. In ReIM, Create a merchandise invoice for the order with greater qty than receipt.
   3. Run the automatch batch. Document status is set to URMTCH.
   4. Navigate to Summary match screen and resolve the discrepancy with a debit memo qty.
   5. Run the rollup batch.
   6. Run the posting batch.




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