ReIM Posting To GL Needs Enhancement
(Doc ID 3038029.1)
Last updated on JULY 31, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Symptoms
ReIM Posting to GL Needs Enhancement.
The customer after month end activity is trying to reconcile invoices posted from ReIM to GL and ReIM to AP but they are unable too because EXT_DOC_ID which is the actual reference to the document across systems is not posted rather ReIM generated sequence DOC_ID is sent to GL. The client is asking for an enhancement from Oracle to add the EXT_DOC_ID to be also included in the integration which posts data to GL from ReIM.
Cause
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In this Document
Symptoms |
Cause |
Solution |
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