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For PRE-PAID Invoice , ReimPosting Batch Posting Wrong Details Into IM_FINANCIALS_STAGE Table (Doc ID 2714760.1)

Last updated on OCTOBER 11, 2020

Applies to:

Oracle Retail Invoice Matching - Version 15.0.3 and later
Information in this document applies to any platform.


Pre-paid invoice posting wrong details into IM_FINANCIALS_STAGE table.

Steps to Recreate:

  1. Create a merchandise invoice.
  2. Pre-Pay the invoice.
  3. Ship the Purchase Order/ Receive the same.
  4. Add details in the invoice.
  5. Match the invoice
  6. Run posting batch to post the data into IM_FINANCIALS_STAGE table.
  7. Following issues identified in the posted data: 

Issue 1- (in prepaid invoices) After match the invoice the PPA line includes VAT in the amount (im_financials_stage) and it shouldn't.
Issue 2: After match the invoice a TAX line is created (im_financials_stage) . This line shouldn't exists because TAX was already communicated after prepayment.


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