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Prepaid Invoice Posting Multiple Entries In IM_AP_STAGE_HEAD and IM_AP_STAGE_DETAIL Tables (Doc ID 2902496.1)

Last updated on NOVEMBER 08, 2023

Applies to:

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


Prepaid invoice posting multiple entries In IM_AP_STAGE_HEAD and IM_AP_STAGE_DETAIL tables.

Steps To Recreate:

1.Please make sure there are some accounts left over in IM_POSTING_DOC_ACCOUNTS table in VALIDATE status (could be some error happened in posting and those records remained there in VALIDATE status).

2.Try to prepay the document and check that there are no error encountered .Check IM_DOC_HEAD table and  validate that the PRE_PAID_IND is Y .


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