IMCS Calculating Due Data Incorrectly on the Invoice Once it is Posted
(Doc ID 2997139.1)
Last updated on JANUARY 10, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 23.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
After running the REIM_POSTING job for IMCS, the due date for an invoice is calculated incorrectly.
EXPECTED BEHAVIOR
-----------------------
After running the REIM_POSTING job for IMCS, the due date for an invoice should calculate correctly.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create and receive a PO in MFCS
2. Create invoice for that PO in IMCS with different invoice terms than on PO
3. Check the IM_DOC_HEAD table , due_date column for that PO
4. Perform invoice matching
5. Run the REIM_POSTING job to post data to CFIN
6. Check the IM_DOC_HEAD table , due_date column for that PO; this has been updated incorrectly.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the correct due date after posting the invoice.
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 |
Cause |
Solution |