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Manual Payment Invoice In REIM Not POSTED (Doc ID 2929855.1)

Last updated on FEBRUARY 22, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 22.1 and later
Information in this document applies to any platform.


On : 22.1 version, Document Maintenance

When attempting to post a manually paid invocie, the following error occurs:

The issue can be reproduced at will with the following steps:
  1 - Create an invoice for a PO with manual payment ind as true
  2 - Match and post the invoice
  3 - There will be balancing error in the im_posting_doc_errors and the document will stay in MTCH status




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