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 laterInformation 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
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In this Document
Symptoms |
Changes |
Cause |
Solution |