ORACLE_SITE_ID Is Not Populated In AP_STAGE_HEAD For Document When Using Freight Forwarder As Vendor
(Doc ID 2938378.1)
Last updated on MARCH 29, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Symptoms
ORACLE_SITE_ID is not populated in IM_AP_STAGE_HEAD for non merch documents created for partners.
Steps to reproduce:
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1. Create ASN level obligation with a partner and approve it.
2. Run edidlinv job.
3. Load the flat file to Reim by running the edi injector job.
4. A non merch invoice is created in ReIM in approved state.
5. Run reimposting job.
6. Query IM_AP_STAGE_HEAD. Note ORACLE_SITE_ID is not populated.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |