Last updated on JULY 21, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.
While creating an Invoice , Header and Detail variance amount is not populating in Invoice Maintenance Detail Screen.
Steps to Recreate:
1. Create a Purchase Order.
2. Receive the shipment.
3. Create an Merchandise Invoice document against the Purchase Order.
4. Save and continue the document to enter the Item Details.
5. Enter the items details quantity and amount which is different than the purchase order.
Note: Header and Detail level amount variance should be shown but it is not populating the Amount Variance in the Detail Item Screen.
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