Invoice Quantity Differs From Receipt Posting Value for Evaluated Receipt Settlement (ERS) Supplier

(Doc ID 2063493.1)

Last updated on MARCH 25, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.2.8 and later
Information in this document applies to any platform.


Invoice quantity is different than the value in the posted receipt for an Evaluated Receipt Settlement (ERS) supplier.  As a result, a mismatched quantity is being posted to the invoice in INVC_HEAD/INVC_DETAIL (i.e., different from the quantity received in SHIPMENT/SHIPSKU table) for the ERS vendor.  The variance becomes quite large.

Steps to Reproduce:

  1. Create a Purchase Order (PO) with a supplier set up as invoice creator on PO receipts.
  2. Get the PO receipt of the PO using Retail Integration Bus (RIB).
  3. Check the quantity being posted to INVC_HEAD/INVC_DETAIL and SHIPMENT/SHIPSKU. There is a variance for ERS vendors.



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