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:
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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 |