Incorrect Discrepancy Shown in the Quantity Discrepancy Header

(Doc ID 1456534.1)

Last updated on JANUARY 05, 2016

Applies to:

Oracle Retail Invoice Matching - Version and later
Information in this document applies to any platform.


The Quantity Review List shows incorrect total discrepancy if an invoice has multiple lines, among which only 1 is discrepant.

Steps to Reproduce:

  1. Create PO / Shipment / receipt
  2. Create Invoice which has quantity discrepancy on one of the lines
  3. Run automatch batch
    >> Note that the discrepancy shown in the list is higher then the existing discrepancy
    >> Make sure the discrepancy details show accurate number


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