Incorrect Debit Memo Amount Sent to Accounts Payable from ReIM (Doc ID 1999951.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.6 and later
Information in this document applies to any platform.

Symptoms

Note: 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.


In Oracle Retail Invoice Matching (ReIM) 13.2.x, a debit memo flowed to Accounts Payable (AP) with a value 100x greater than the value present in ReIM when the user accidentally typed the amount per unit as '$50.00' instead of '$0.50' for quantity 35.  Before accepting the value on the Document Maintenance Detail screen, the user changed the amount per unit to $0.50, clicked ‘Update Item’, and saw the Extended Cost Ex Tax change to $17.50 (correct) from the original value of $1750.

However, analysis of the tables IM_AP_STAGE_HEAD and IM_AP_STAGE_DETAIL shows that the amount is calculated as '-1750' instead of '-17.50'.

Cause

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