ORACLE_SITE_ID Is Populated Incorrectly In IM_AP_STAGE_HEAD For Non-merch Docs
(Doc ID 2935244.1)
Last updated on MARCH 15, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
On : 19.3 version, Posting
When multiple non-merch invoices are created for multiple supplier sites under same supplier parent, all the non-merch invoices are posted with same ORACLE_SITE_ID even though each supplier has remittance address. Non-merch invoice should get posted against the Site Id for which non-merch invoice was created.
The issue can be reproduced at will with the following steps:
1. Choose 2 supplier sites under same supplier parent 2300 and having remittance address (type 06) for both sites.
2. Create 2 non-merch invoices one for each supplier site.
3. Run posting batch.
4. Noticed that both invoices got posted against same Site Id which is wrong for one invoice.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |