Available Receipt Cost is Shown Incorrectly in Summary Match Screen

(Doc ID 2093095.1)

Last updated on JULY 21, 2017

Applies to:

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


Available Receipt Quantity was shown incorrectly in Summary Matching screen when the same item from another invoice / receipt was already matched.

Steps to Reproduce:

  1. Create an order with 2 items, each going to 2 locations.
  2. Receive in full for one location.
  3. Create a 1 line invoice to match exactly to one of the receipt lines.
  4. Go to summary match and detail match the invoice and receipt line.
  5. See that available merch cost is correct.
  6. Create a second invoice for the other location for the matched item, but with a cost discrepancy.
  7. Backdate so that automatch will pick it up.
  8. Check summary match and see that the receipt total is still correct.
  9. Run automatch.
  10. Search for the order in summary match again.
  11. In the receipts unmatched section, the available qty is correct, but the available cost appears as if the whole shipment is unmatched.

This screen seems to ignore partially matched records if:

  1. the item appears on an invoice for that PO without checking the location,
  2. the invoice is unresolved match or multi-unresolved match,
  3. the item is not matched,
  4. and the item is not cost matched.


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