ReIM Posting Job Is Not Fetching The TRAN_CODE " UNR" & "VWT" For The Invoices Which Are Failed (Doc ID 2917010.1)

Last updated on DECEMBER 21, 2022

Applies to:

Symptoms

ReIM Posting Job is not fetching the TRAN_CODE " UNR" & "VWT" for the Invoices which are failed

Invoice are getting failed because of "Header amount does not equal to total detail amount" where the tolerance is greater than the balancing tolerance level configured on the system. On the second posting run, Tran code UNR & VWT is not getting fetched on the invoice details.

For Example:
Error on 1st posting run: Balancing tolerance is 0.02 and Variance is 0.03 because of which the invoice is failed to be posted
Header amount of 166479.7 does not equal to total detail amount of 166479.67
Error on 2nd posting run: UNR & VWT is not getting fetched, and the variance is huge
Header amount of 166479.7 does not equal to total detail amount of 10891.17

Cause

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