ReIM Rollup Batch Does Not Correctly Roll Up the Data from IM_RESOLUTION_ACTION Table if RCA/RCAS Are Both Selected for Same Item/DocID (Doc ID 1644340.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.3 to 13.2.7 [Release 13.2]
Information in this document applies to any platform.

Symptoms

In Oracle Retail Invoice Matching (ReIM) 13.2.3, selecting both RCA and RCAS* reason codes for same item with same Doc_ID is possible.  This condition, however, causes the data to not roll up correctly.


Steps to Reproduce:

  1. Create an order. Ship and receive it.
  2. Create a cost-discrepant invoice for the order.  Run Automatch.
  3. Navigate to Invoice Summary Match -> Cost Resolution.
  4. Resolve the Cost Resolution using all the different combinations of RCA on the same item and same Doc_ID as follows*:

    RCA-RCAMR, RCA-RCASMR, RCASMR-RCAMR, RCAMR-RCAS, RCAMR-RCA, RCASMR-RCA, RCASMR-RCAS

  5. Click on OK.
  6. ReIM allows partial resolution for the above RCA combinations, which should not be allowed.  

 

*Reason Code Actions for Receiver Cost Adjustments:

   RCA - Receiver Cost Adjustment for PO + Unmatched Receipt
   RCAS - Receiver Cost Adjustment + Supplier Cost
   RCAMR - Receiver Cost Adjustment Matched Receipts
   RCASMR - Receiver Cost Adjustment + Supplier Cost + Matched Receipts

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms