Split Receipt Of Catchweight Item Having Fractional Quantity Is Not Working As Expected
(Doc ID 2083471.1)
Last updated on MAY 01, 2017
Applies to:Oracle Retail Invoice Matching - Version 13.2.4 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
After performing split receipt for a catch weight item having fractional quantity (more than decimals), the application does not allow to perform the detailed matching as quantity discrepancy is still visible.
Steps to replicate:
1. Create Purchase Order (PO) for catchweight item with KG as standard UOM.
2. Ship and Receive the PO.
3. Create invoice for item with fractional quantity like x.xx qty.
4. Perform matching and split receipt.
5. It is observed that the quantity discrepancy is still visible and the item cannot be matched.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!