Last updated on JULY 21, 2017
Applies to:Oracle Retail Invoice Matching - Version 188.8.131.52 to 13.2 [Release 13.1 to 13.2]
Information in this document applies to any platform.
Substitute items are allowed for matching even if the cost and quantity are different.
Steps to Reproduce:
- Create a shipment with a substitute item on it, and make the item a different cost and quantity. (Make sure there are additional items on the receipt that you do receive.)
- Do not receive the substitute item on the shipment.
- Create an invoice with the substitute item on it.
- Run automatch to cost match the item on the shipment.
- Go to the detail matching screen and pull up your invoice and shipment.
- Note that you can put the substitute item together with any other item, even if it is out of tolerance; the detail match button highlights.
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