Retail Invoice Matching (MOSC)

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Dynamic values not populating correctly in im_posting_doc_accounts table

edited Sep 15, 2016 5:00AM in Retail Invoice Matching (MOSC) 1 commentAnswered

Hi All,

We are on ReIM V 13.2.8.

While running the reimposting batch it is getting aborted with invalid account details. when we verified the im_posting _doc_accounts table the dynamic segments are not populating correctly.

we have set first two segments as dynamic in im_gl_options table (i.e., location and department) but in im_posting_doc_accounts tabel it is considering as company and location.

Kindly suggest me on the above.

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