Last updated on AUGUST 17, 2016
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.
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