Last updated on OCTOBER 07, 2016
Applies to:Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.
Cost discrepancies are getting generated and routed only after waiting for a pre-defined number of days (as determined by IM_SUPPLIER_OPTIONS.QTY_DISC_DAY_BEFORE_RTE), even though a receipt with no quantity discrepancy exists for the Purchase Order (PO). This parameter is meant for quantity discrepancies only, so that the system does not generate quantity discrepancies before the receipt comes in.
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