Last updated on MARCH 09, 2017
Applies to:Oracle Retail Invoice Matching - Version 184.108.40.206IN and later
Information in this document applies to any platform.
Find SHIPSKU.QTY_MATCHED values are not correctly updated after resolving invoice discrepancies.
Steps to Reproduce:
1. Create a PO O1 with multiple items
2. Receive the order, S1 in warehouse in multiple cartons
3. Create an invoice INV1 with quantity less than the total items in the shipment for the item
4. Match INV1 to S1 doing 'Split receipt'
5. Create another invoice INV2 for rest of the items in S2 with cost and quantity and cost discrepancy
6. Match INV2 resolving discrepancy. Notice the data in SHIPSKU, IM_RECEIPT_ITEM_POSTING, IM_PARTIALLY_MATCHED_RECEIPTSafter each discrepancy resolution.
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