Retail Invoice Matching (MOSC)

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Posting deal information is populating the 'MISCELLANEOUS'

in Retail Invoice Matching (MOSC) Question

Hi,

We have created the fixed deal in RMS and information flow to ReIM by batch. This will create the Debit memo.

The batch post below information to the staging table.

                      

SEQ_NODOC_IDINVC_TYPE_LOOKUP_CODEINVOICE_NUMBERVENDORORACLE_SITE_IDCURRENCY_CODEEXCHANGE_RATEEXCHANGE_RATE_TYPEDOC_DATEAMOUNTBEST_TERMS_DATESEGMENT1SEGMENT2SEGMENT3SEGMENT4SEGMENT5SEGMENT6SEGMENT7SEGMENT8SEGMENT9SEGMENT10CREATE_DATE_TIMEBEST_TERMSSET_OF_BOOKS_IDPOSTING_IDORG_UNITSEGMENT11SEGMENT12SEGMENT13SEGMENT14SEGMENT15SEGMENT16SEGMENT17SEGMENT18SEGMENT19SEGMENT20ODI_SESSION_NUMREFERENCE_ID
612410050CREDITDEAL45002_0_05-01-2017_10050

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