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Discrepancy Resolutions With Reason Code (Doc ID 1448660.1)

Last updated on JULY 03, 2019

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?


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