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BEST_TERMS And BEST_TERMS_DATE Are Null For Non-Merchandise Invoice (Doc ID 2448425.1)

Last updated on APRIL 08, 2021

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


Best Terms is not getting populated even after posting the non merchandise invoice.

The issue can be reproduced at will with the following steps:

  1. Login to REIM , create a non merchandise invoice with non merch code and amount and enter tax information.
  2. Check IM_DOC_HEAD , invoice will be created but best terms will be null.
  3. Execute the REIM batches in sequence.
  4. Once reimposting is executed check the IM_AP_STAGE_HEAD table, BEST_TERMS and BEST_TERMS_DATE is null.




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