Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.0.2 and later
Information in this document applies to any platform.
Checked for relevance May-2013
The amount shown in IM_AP_STAGE_HEAD is different than TOTAL_COST in IM_DOC_HEAD.
Steps to Reproduce:
1. Create an order and receive it fully.
2. Create an invoice with a difference between header and detail amounts.
3. Match the invoice with the receipt and run the posting batch.
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