REIM Posting Account Error Even When Account Combination Is Valid
(Doc ID 2812887.1)
Last updated on OCTOBER 03, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 to 19.3 [Release 19.3]Information in this document applies to any platform.
Symptoms
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |