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Pre-paid Invoice Posts With 0 Amount TAP Transaction Line (Doc ID 2945769.1)

Last updated on MAY 03, 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 posting a matched merchandise invoice that has been pre-paid a TAP
transaction line is posted with 0 amount.

The issue can be reproduced at will with the following steps:
  1. Create PO
  2. Create Invoice (header level) - in Pepco we always detail the invoice at detail - but unless you get a different result I don't think it is relevant
  3. Execute pre-payment of invoice - this automatically triggers the invoice posting in AP tables (no need to run Reimposting)
  4. create PO shipment and receive the shipment
  5. Match invoice (in our scenario we matched manually, but again not relevant)
  6. run reimposting

when running reimposting, because the invoice was previously paid, it posts via the. ReIM GL interface (IM_FINANCIAL_STAGE)




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