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When posting a Document That Has No Order Associated The Org Unit Gets Set As 0 In IM_AP_STAGE_HEAD (Doc ID 2738095.1)

Last updated on JANUARY 01, 2021

Applies to:

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


When posting a document that has no order associated the org unit gets set as 0 in IM_AP_STAGE_HEAD.

Steps to Reproduce:

1. Create debit memo with no order associated with it.
2. Use a location for which there are no other invoices in IM_DOC_HEAD (or at least locations associated with orders).
3. Run Posting Batch.

  Noticed that Debit Memo gets posted with org Unit 0.




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