Last updated on JUNE 01, 2017
Applies to:Oracle Retail Invoice Matching - Version 13.1 and later
Information in this document applies to any platform.
When there is difference between invoice header amount and total detail amount which falls within Calc Tolerance, the difference is not getting posted.
However, this difference was getting posted in Retail Invoice Matching (ReIM) 12 through transaction code VCT. The same functionality should be implemented in ReIM 13.1 .
Steps to Recreate:
1. Create a Purchase Order (PO) and receive it fully.
2. Create an invoice such that the difference between invoice header amount and total detail amount falls within Calc Tolerance.
3. Match and post the invoice.
4. Notice that the difference between invoice header amount and total detail amount was not posted.
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