Partially Matched Receipts Causing Issue When Matched with RCA (Receiver Cost Adjustment): Invoices Not Posted

(Doc ID 2084301.1)

Last updated on AUGUST 30, 2017

Applies to:

Oracle Retail Invoice Matching - Version 13.2.8 to 13.2.8 [Release 13.2]
Information in this document applies to any platform.
Checked for relevance on 30-Aug-2017



Invoices are not being posted due to partially matched receipts, and therefore causing an issue when matched with RCA (Receiver Cost Adjustment).

Steps to Reproduce:

  1. Create a purchase order (PO) and receive with a quantity of 100.
  2. Create an invoice in Retail Invoice Matching (ReIM) having the same unit cost as PO, but quantity of 50.
  3. Match the invoice using summary match screen and by split receipt (50 Qty of Receipt will be matched as partial receipt).
  4. Create another invoice of remaining quantity 50, but lower unit cost.
  5. Match this invoice with the remaining receipt. A discrepancy will exist.
  6. Resolve the discrepancy using cost resolution and action 'RCA'.
  7. Check that the invoice moves to Matched status.
  8. Run the rollup batch in ReIM.
  9. Check the status of the ACTION field in IM_RESOLUTION_ACTION (it has not changed). Check the status of the ADJUSTMENT_PENDING flag in IM_INVOICE_DETAL and note that it remains 'Y'.


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