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Document # Sent To The Financial System Not Matching With Document # In REIM (Doc ID 2999043.1)

Last updated on JANUARY 22, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 to 19.3 [Release 19.3]
Information in this document applies to any platform.

Symptoms

Document # sent to the financial system not matching with Document # in REIM.

Steps to reproduce:
--------------------------
1. Create a Credit memo.
2. Match and post the credit memo.
3. Note the invoice number posted in IM_AP_STAGE_HEAD does not match ext_doc_id in IM_DOC_HEAD.

Cause

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In this Document
Symptoms
Cause
Solution
References


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