Retail Invoice Matching (MOSC)

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IM_GL_CROSS_REF and IM_VALID_ACCOUNTS

edited Oct 13, 2015 2:59AM in Retail Invoice Matching (MOSC) Question

Dear Support,

We have one Merchandise Invoice which is in Matched Status , we would like to POST this Invoice by executing ReIMPosting BATCH

Can some one explain me how many accounts do we need to set up in IM_GL_CROSS_REF and IM_VALID_ACCOUNTS.

We have one UNR and one TAP account in IM_VALID_ACCOUNTS.

Error:

bash-3.2$ ./reimposting RETAIL.USER

2015-10-12 07:54:30,371 ERROR [pool-1-thread-1] oracle.retail.reim.services.posting.impl.DocumentInvoicePostingService - Dispalying results for posting_id 936. Displaying attempted posting rows:

2015-10-12 07:54:30,475 ERROR [pool-1-thread-1] oracle.retail.reim.services.posting.impl.DocumentInvoicePostingService -

**********************************************************************

PARAMETERS:  {postingId=936}

**********************************************************************

REM: -- IM_POSTING_STATUS

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