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REIM Posting Account Error Even When Account Combination Is Valid (Doc ID 2812887.1)

Last updated on MAY 02, 2023

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.


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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