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"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.

Symptoms

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




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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