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PPA Getting Posted For Total Detail Amount Instead of Header Amount Even When POST_ON_DOC_HEADER = 'Y' (Doc ID 2820769.1)

Last updated on NOVEMBER 11, 2021

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

When POST_ON_DOC_HEADER = 'Y' and there is minor difference between header and detail of an invoice, PPA was getting posted for total detail amount instead of header amount.

Steps to Recreate:

  1. Ensure IM_SYSTEM_OPTIONS.POST_ON_DOC_HEADER = 'Y'.
  2. Create a Purchase Order (PO) and receive it fully.
  3. Create an invoice with minor difference between header and detail amounts.
  4. Pre-pay the invoice and notice that PPA was posted with total detail amount instead of header amount.
  5. Match and poste the invoice.
  6. Notice that PPA was posted in IM_FINANCIALS_STAGE table with header amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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