Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 12.1 and later
Information in this document applies to any platform.
Summary Match screens show incorrect Cost/Qty Variance and then prevent online matching.
Steps to Reproduce:
- In Retail Merchandising System (RMS), create a purchase order (PO) with 2 lines - Item A, qty 10, Cost $1.00; Item B, qty 10, Cost $1.20.
- Receive the PO in full.
- In Retail Invoice Matching (ReIM), create an Invoice with 2 lines - Item A, qty 10, Cost $1.00; Item B, qty 10, Cost $1.30 (i.e., cost discrepancy expected on Item B for $0.10).
- Run Automatch batch.
Actual result: Summary Match quantity variance of 10 and a cost variance of 9.00 are shown
Expected result: This should be a quantity variance of zero and a cost variance of -1.00
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms