Last updated on OCTOBER 12, 2015
Applies to:Oracle Retail Invoice Matching - Version 13.2.6 and later
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
Incorrect UNR postings are observed when multiple orders are grouped and summary matching is performed.
Steps to replicate:
1.Create two Purchase Orders(PO) which has a common department between them.
2. Ship and Receive the PO's.
3.Create two header level invoices for both the Purchase Orders with the total cost equal to the receipt cost.
4.Proceed to summary match screen and here grouping above 2 orders into manual group and match ID will be generated.
5.Click on Online Match. Both the invoices are matched.
6. Run the reimposting batch.
7. It is observed that the UNR postings are incorrect.
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