My Oracle Support Banner

Documents Not Posted By Reim_posting Batch (Doc ID 2868498.1)

Last updated on DECEMBER 04, 2023

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.

Goal

Some matched merchandise documents are not getting posted by reim_posting batch due to the error 'Header amount of X does not equal to total detail amount of X'.

All the documents with this issue have a non merchandise amount which is present as detail amount in place of X.
 

Solution

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
Goal
Solution


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