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Direct Store Delivery (DSD) Orders Without Invoice Number Do Not Match Online (Doc ID 2015544.1)

Last updated on SEPTEMBER 07, 2018

Applies to:

Oracle Retail Merchandising System - Version 14.0.1 to 14.0.3 [Release 14.0]
Information in this document applies to any platform.

Symptoms

Direct Store Delivery (DSD) orders without an invoice number do not match online or by using Automatch batch.


Steps to Reproduce:

  1. Create a DSD order in Store Inventory Management (SIM) without a Purchase Order (PO) number, and do not enter invoice number while creating DSD order.
  2. Create DSD order for one item with qty 1.
  3. Log in to ReIM.
  4. Create an invoice and click on Detail.  Note that the system does not show the receipts and did default from PO.
  5. Run reimautomatch batch.  Now the docID is in UNRMTCH status and a qty discrepancy has been created.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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