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ReIM Prepaid Invoices Issue - BEST_TERMS And BEST_TERMS_DATE Are Null (Doc ID 2817960.1)

Last updated on OCTOBER 29, 2021

Applies to:

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


When prepaying invoice the best terms and best terms date were getting null which stopping our integration with EBS AP systems

Steps To Recreate:

1. Create Order for Store.
  Item A, Quantity:12, Unit Cost:10 USD
2. Fully Ship quantity of 12

3.Create the Invoice with Quantity 6 and do Pre Payment.

4.Run Batches Automatch, rollup, and posting

5.Observed BEST_TERMS, BEST_TERMS_DATE are being populated as Null in IM_AP_STAGE_HEAD table.


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