Summary Match Screens Show Incorrect Cost/Qty Variance and Prevent Online Match

(Doc ID 2011840.1)

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:

  1. 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.
  2. Receive the PO in full.
  3. 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).
  4. 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


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