Retail Invoice Matching (MOSC)

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Header amount of XX.XX does not equal to total detail amount of XX.XX

edited Oct 25, 2015 10:01AM in Retail Invoice Matching (MOSC) 2 commentsAnswered

Hello All,

The ReIM Invoice Posting batch fails for the invoice document uploaded via EDI and in Matched status.

I have attached the details from the all the necessary tables defined in the Diagnostic script give by Oracle ReIM_Inv_PO_Receipt_V14.1.sql.

This is causing lot of fuss on the business. It would be great if you could provide us the root cause for this issue. Also, i have attached the invoice file that uploaded into out system by ReIM EDI Injector batch job.

RMS V14.1

Thanks in advance,

987989

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