Retail Invoice Matching (MOSC)

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IM_AP_STAGE_DETAIL have no data for the invoice posted

edited Feb 25, 2016 3:46AM in Retail Invoice Matching (MOSC) Question

Hello All,

I have a merchandise invoice match against a receipt with discrepancy and as a resolution it was resolved by cost discrepancy debit memo. Invoice is match and the status on im_doc_head changed to MTCH. Ran the reimrollup batch a debit memo is created for the resolution, status changed to R. Ran reimposting batch executed successfully but it posted data on IM_AP_STAGE_HEAD only, found no records on IM_AP_STAGE_DETAIL. Status on IM_DOC_HEAD is posted.

WHAT COULD HAVE CAUSE THIS??

Thanks,

AHMED

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