REIM Posting Account Error Even When Account Combination Is Valid
(Doc ID 2812887.1)
Last updated on OCTOBER 08, 2021
Applies to:Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.
On : 19.3 version, System Administration
When attempting to run reimposting, the batch sometimes fails with the following error:
The issue can be reproduced at will with the following steps:
1. Create a WH PO and receive it
2. Load invoices to REIM and executing the auto-match process (invoices will move to matched status)
3. Execute the REIM to AP export process
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