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Unable to Match Invoice if Same PO/Same Item/Different Location Used When Unit Costs Are Different (Doc ID 1641566.1)

Last updated on FEBRUARY 04, 2021

Applies to:

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


When attempting to match invoice having Same Purchase Order (PO)/Same Item/Different Location when Unit Costs are different,the following error occurs.

Steps To Recreate:

1.Create 2 items whose cost are different.
2.Create a PO with item 1 ranged to store 1, item 2 ranged to store 2.
3.Ship and receive item 1 which is ranged to store 1.
4.Create an invoice for item 1 and store 2 which does not have receipt.
5.Navigate to Invoice Matching -> Summary Match.
6.Enter PO which got created in step 2.
7.Select the Invoice for location store2.
8.Select Receipt for location store1.
9.Click Group.
10.Notice Invoice is for location store2 and Receipt is for location store1.
11.Click Details Button.
12.Select Item and bring the Item into the lower section for Matching.
13.Notice the Difference in Unit Cost between the Invoice and Receipt.
14.Click Cost Resolution.
15.Receive Error "An error occurred while reading cost discrepancy."




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