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Pre-Paying an Invoice Which is in URMTCH Status is Posting Different Amounts for Head and Detail (Doc ID 1632734.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 to 14.0.1 [Release 13.2 to 14.0]
Information in this document applies to any platform.

Symptoms

Pre-paying an invoice which is in URMTCH status is posting different amounts for head and detail.

Steps to Reproduce:

1. Set up Balancing Tolerance to 1.
2. Create a Purchase Order (PO) with multiple items.
3. Receive the PO fully in 2 shipments.
4. Create an invoice with cost discrepancy for all items.
5. Resolve the cost discrepancy for one of the items.
6. Pre-pay the invoice.
7. Notice that the invoice was posted with different amounts for head and detail.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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