In ReIM, Is It Correct That Items With Zero Unit Cost Are Matching?

(Doc ID 2091617.1)

Last updated on DECEMBER 22, 2015

Applies to:

Oracle Retail Invoice Matching - Version 13.1.6 and later
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM), items with zero unit cost are getting matched.  Is this correct system behavior?

Steps to Recreate:

  1. Create an order with 1st item (100 qty, $5 unit cost) and 2nd item (50 qty, $2 unit cost).
  2. Create an invoice manually with zero unit cost for 1st item, and greater than zero unit cost for the 2nd item (or use EDI files with same values).
  3. Run Automatch.
  4. Resolve the cost discrepancy for the first item by choosing invoice cost as correct, which is zero.
  5. Please note that matching an item with zero unit cost is not a valid business case, but ReIM gives no alert to the user.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms