Last updated on JANUARY 08, 2016
Applies to:Oracle Retail Invoice Matching - Version 10.0 to 13.1 [Release 10 to 13.1]
Information in this document applies to any platform.
Checked for relevance 06-Jan-2014
How to get the report to pull all cost and quantity discrepancies that have been resolved for a period of time and the corresponding reason code used when resolving? What are all table holds this information? When a discrepancy is recorded in the IM_COST_DISCREPANCY and in the IM_QTY_DISCREPANCY?
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