My Oracle Support Banner

Invoices Matched But Not Posting In IMCS (Doc ID 3010795.1)

Last updated on MARCH 18, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Symptoms

On : 19.3 version, Posting

 You observe many invoices in MTCH status that have posting errors


The issue can be reproduced at will with the following steps:
1. run reimposting
2. observe many invoices do not post but do not have errors


Errors:
One or more accounts subjected to posting is invalid
Unable to retrieve segments for Account Type <>for docId <> for code <> for set of books <>
Header amount of 9552.6 does not equal to total detail amount of 9396




Changes

 

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
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.