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Invoice Is Stuck in Matched Status Due to Multiple RCA's (Doc ID 2091704.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 13.1.9 and later
Information in this document applies to any platform.


Invoice is stuck in matched status due to multiple Receiver Cost Adjustment (RCA)'s.

Steps to Reproduce:

  1. Create a one line order
  2. Partially receive the order
  3. Create an invoice with a cost discrepancy
  4. Match the invoice using RCA
  5. Receive the remainder of the order
  6. Create another invoice with another cost discrepancy
  7. Match the invoice using an RCA again
  8. Run reimrollup batch
  9. Run reimposting batch


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