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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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