Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 12.0.10 and later
Information in this document applies to any platform.
When a user matches an invoice, the INVC_MATCH_DATE in SHIPMENT table is less than the MATCH_DATE in the IM_DOC_HEAD table.
Steps to Reproduce:
1. Create a Purchase Order for an item and receive it for the full quantity.
2. Create an invoice on the same date.
3. Update VDATE to some other day.
4. Navigate to the summary matching screen and match the invoice with the receipt. Notice that the INVC_MATCH_DATE of SHIPMENT shows the old date and the MATCH_DATE of IM_DOC_HEAD shows the updated date.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms