My Oracle Support Banner

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.

Goal

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.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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