IM_AP_STAGE_HEAD And IM_AP_STAGE_DETAIL Shows Incorrect ORG_UNIT For Non Merchandise Invoice
(Doc ID 2506998.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
IM_AP_STAGE_HEAD and IM_AP_STAGE_DETAIL shows incorrect ORG_UNIT for Non Merchandise InvoIce.
Steps To Recreate:
1. Create an item with virtual warehouse '50001'.
Physical warehouse = 5, Primary Virtual WH='50002'
Virtual warehouse 50001= org unit 1234
Virtual warehouse 50002= org_unit 1111111111
Partner_org_unit for Supplier Site '2600' is '1111111111' .
2. Create and receive an order for the above item with location as '50001'.
3. Create the non merchandise invoice with location =5.
4. run the posting batch. Check IM_AP_STAGE_HEAD.ORG_UNIT and IM_AP_STAGE_DETAIL.ORG_UNIT populated as '1111111111' instead of '1234'.
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