"One Or More Accounts Subjected To Posting Is Invalid" Received For Non-Merch Invoices
(Doc ID 2595334.1)
Last updated on OCTOBER 09, 2019
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
On : 15.0.1 version, Posting
When attempting to run reimposting, the following error occurs for some invoices:
The issue can be reproduced at will with the following steps:
1. run reimposting
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