Discrepancies While Reconciling UNR Cost With the Shipment Cost

(Doc ID 1483974.1)

Last updated on JANUARY 19, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.1.3.1 and later
Information in this document applies to any platform.

Goal

User want to reconcile the unmatched receipt (UNR) cost with the shipment cost of same Order, irrespective of the resolution action (like Credit Memo, Debit Memo, RCA etc).
Is there a process that can be followed? If not, then what should be reconciled with UNR cost.
 

Solution

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