IMCS -BEST_TERMS And BEST_TERMS_DATE Are Null For Prepaid Invoices (Doc ID 2917206.1)

Last updated on DECEMBER 22, 2022

Applies to:

Symptoms

When prepaying invoice, the best terms and best terms date were getting null which stopping our integration with downstream systems


The issue can be reproduced at will with the following steps:
  1. Create and Approve a PO in MFCS
  2. Create a Pre-paid Merch Invoice in ReIM
  3. Run ReIM batches. Note the Best Terms have not been populated.

or you could do with a receipt where it doesn't match the invoice:
  1. Create and Approve a PO in MFCS
  2. Receive the PO
  3. Create a Pre-paid Merch Invoice in ReIM that doesn't match the receipt.
  4. Run ReIM batches. Note the Best Terms have not been populated.

The issue is occurring on sending the pre-paid, unmatched invoice to CFIN.

Changes

Cause

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