My Oracle Support Banner

The Org Unit Is Zero In AP Staging Tables After Running Reimposting (Doc ID 2744603.1)

Last updated on FEBRUARY 25, 2021

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

Symptoms

On : 16.0.3 version, Batches


  After running reimposting, you observe that IM_AP_STAGE_HEAD.ORG_UNIT is set to zero
  You expect the correct ORG_UNIT to be posted


The issue can be reproduced at will with the following steps:
  1. Create PO and Receive the PO.
  2. Create Invoice
  3. Run the Automatch
  4. Run Posting batch.
  5. Invoice get posted with OrgUnit ID as zero.



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.