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Receipt Writeoff Batch Failing With Invalid Account Error (Doc ID 2867661.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Symptoms

On : 19.3 version, Document Maintenance

When location segment is dynamic, reimreceiptwriteoff batch fails with the following error:




The issue can be reproduced at will with the following steps:
  1. Make sure that there is a receipt which qualifies to be written off.
  2. Make sure that location segment is dynamic.
  3. Make sure that location segment value is NULL for account codes PPA and TAPNDI.
  4. Run reimreceiptwriteoff batch and notice the error



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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