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 laterInformation in this document applies to any platform.
Symptoms
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |