Retail Invoice Matching (MOSC)

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IM_FINANCIALS_STAGE table not updated after matching an invoice with its receipt

edited Jan 27, 2015 3:13PM in Retail Invoice Matching (MOSC) 3 commentsAnswered ✓

Hi All,

I'm using REIM and RMS version 14.0.0.0

We do not have integration with Retail Financials and with Account Payable. 

In RMS the item has got no tax information.

I created a PO for a local supplier and receive it completely.

I created an invoice without details with tax different of zero.

Go to the Document Search screen select the invoice and push the "Pay Invoice" button.

We can see two records in IM_FINANCIALS_STAGE table as follows:

TAP CREDIT $-1750

PPA DEBIT  $ 1750

Go to Invoice Matching tab -> Summary Match screen and match the invoice with its receipt.

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