Incorrect UNR Postings Observed When the Dynamic Mapping is on Department Level (Doc ID 1992102.1)

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.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
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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