Pre-Paid and Manually Paid Invoices Are Not Posted to IM_AP_STAGE Tables

(Doc ID 413726.1)

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.

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

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