Held Invoice Is Not Working Using Supplier Site Level Config (Doc ID 2942794.1)

Last updated on APRIL 17, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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ReIM Held Invoice config is not working for supplier site level. Invoice got posted after running reimposting.

EXPECTED BEHAVIOR
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ReIM Held Invoice config should working for supplier site level. Invoice should not got posted after running reimposting.

STEPS
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The issue can be reproduced at will with the following steps:
1. Set Supplier Site Level Options to:
  Hold Invoices until Credit Note is Received - set to Y
  Send Debit Memo - set to Never
2. Set Supplier Parent to:
  Hold Invoices until Credit Note is Received - set to N
  Send Debit Memo - Set to Only When Credit Note is Late, No Void
3. Create Purchase Order
4. Full Receive the Purchase Order
5. Create Invoice - Cost Greater that Receipt to Generate Discrepancy
6. Match and Resolve the Discrepancy
7. Run Rollup to Generate Credit Note Request - Cost
8. Run Posting - Notice that Merchandise Invoice Got "Posted".

Cause

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