Incorrect Posting Of VWT Transaction For CN That Matched In Tolerance (Doc ID 2087123.1)

Last updated on AUGUST 03, 2017

Applies to:

Oracle Retail Invoice Matching - Version 13.2.5 and later
Information in this document applies to any platform.
Checked for relevance on 03-Aug-2017

Symptoms

Variance Within Tolerance (VWT) transaction has incorrect value when a Credit Note (CN) is matched against a Credit Note Request (CNR) within tolerance on header level .
The issue only happens when you go to the details screen before online match .

Steps to Reproduce:
 1. Create CNR with 2 items
 2. Create CN with bigger value for unit cost for one item (but discrepancy is withing tolerance on header level)
 3. Online Match CN against CNR on header level, note CN matches within tolerance
 4. Before online matching go to details screen then press ok
 5. Run posting batch
 6. Note the VWT amount calculation is incorrect

Changes

 

Cause

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