Last updated on MAY 06, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.1.9 and later
Information in this document applies to any platform.
On : 13.1.9 version, Document Matching
The summary match screen is showing incorrect invoice totals for header only invoice
The issue can be reproduced at will with the following steps:
1. Create a PO with one item.
2. Fully ship/receive the PO.
3. Create header only invoice with no discrepancy.
4. Navigate to summary match. Click on the order Link.
The adjusted total merch cost and the summary totals do not reflect the invoice total
Expected: The adjusted total merch cost and the summary totals should reflect as per invoice.
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