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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 later
Information in this document applies to any platform.


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.




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