My Oracle Support Banner

Missing VWT Posting (Doc ID 2998833.1)

Last updated on JANUARY 18, 2024

Applies to:

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

Symptoms

When there are more than 1 lines in CN-CNR and one line is Detail matched with VWT and another line is either Perfect Matched/Matched using Resolution, the final posting does not contain any VWT amount ,also no entries observed in im_posting_doc* tables.

Steps to reproduce:
------------------------------
1. Create "Credit Note Request" with two items.
2. Create "Credit Note" for those two items, one with exact cost and second one having cost within tolerance.
3. Match the "Credit Note Request" with "Credit Note" through automatch job.
4. Run the ReIM Posting job and observed VWT record is missing in "im_ap_stage_detail" table.

Cause

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
Symptoms
Cause
Solution
References


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