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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In this Document