Retail Invoice Matching (MOSC)

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ReIM Version 16 data posting issue to financial system

edited Jun 3, 2020 11:11AM in Retail Invoice Matching (MOSC) 7 commentsAnswered

Hi Everyone,

While posting the matched invoice data to financial system, we are facing the invalid account issue in ReIM Version 16.

Currently we are trying to post the data to third party financial system for which we have set SYSTEM_OPTIONS.FINANCIAL_AP indicator as null and we want to make use of the im_ap_stage_head and detail table only. We have also disabled the IM_SYSTEM_OPTION.WS_FIN_ACC_VALID_CRED as N and provided the data in im_gl_cross_ref table. But while executing the batch we are getting invalid account issue.

Kindly suggest us for any setup required further.

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