(Doc ID 1602582.1)

Last updated on OCTOBER 10, 2017

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.
Checked for relevance on 10-Oct-2017


During the resolution of two invoices for one shipment where there are quantity and cost discrepancies, the first receipt becomes fully matched after resolving the quantity discrepancy using a split-receipt.

Steps to Reproduce:

1. Create one PO/shipment for an item (i.e. cost = $10.00 and qty = 100)
2. Create the first invoice on ReIM (i.e. cost = $12.00 and qty = 50)
3. Run reimautomatch batch
4. Resolve qty discrepancy using SR action via the Quantity Review List
5. Resolve cost discrepancy using RCAS action via the Cost Review List
6. Check on shipsku.qty_matched field that is filled with 100 when is supposed to be 50
7. Check the shipment.invc_match_status is M when is supposed to be U
8. Create a second invoice with the same cost and qty values of the first invoice
9. Run reimautomatch batch
10. Check quantity discrepancies and find system is showing quantity discrepancy for the second invoice


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