Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.1.4 and later
Information in this document applies to any platform.
checked for currency at 2/8/2013
While posting the documents, the following error occurs :
Steps to reproduce the error:
1. Create and approve a Purchase Order (PO).
2. Ship and received the PO.
3. Create a flat file with a cost discrepancy.
4. Run EDI Upload batch file.
5. Run the Automatch batch file.
6. Correct the cost discrepancy by generating a debit memo.
7. Run the batch rollup file.
8. Run the batch posting file.
Note the error "Header amount of XXXX does not equal to total detail amount of YYYY".
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