Pre-Paid and Manually Paid Invoices Are Not Posted to IM_AP_STAGE Tables
(Doc ID 413726.1)
Last updated on FEBRUARY 28, 2018
Applies to:Oracle Retail Invoice Matching - Version 11.0 and later
Information in this document applies to any platform.
For invoices that are flagged as 'Pre-Paid' or 'Manually Paid', when these invoices move to 'Posted' status in Retail Invoice Matching (ReIM), no records are getting sent to the IM_AP_STAGE_HEAD and IM_AP_STAGE_DETAIL table as expected.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!