Discrepancy In Amount Posted In REIM IM_AP_STAGE_DETAIL Table For Different Departments (Doc ID 2986977.1)

Last updated on NOVEMBER 14, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
---------------
Discrepancy in amount posted in REIM IM_AP_STAGE_DETAIL table for different departments

EXPECTED BEHAVIOR
-----------------------
Discrepancy in amount should not posted in REIM IM_AP_STAGE_DETAIL table for different departments

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO with two items: one pack item and other component item and approve PO with expense components.
2. Ship and receive the PO.
3. Raise merchandise Invoice with non-merch cost
4. Match the invoice
5. Post the invoice
6. Validate the discrepancy between amount in IM_INVOICE_DETAIL table and IM_AP_STAGE_DETAIL table

Cause

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