Merchandise Invoices Are Getting Posted Against Match Date

(Doc ID 2201370.1)

Last updated on NOVEMBER 16, 2016

Applies to:

Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

Retail Invoice Matching (ReIM) is posting merchandise invoices against match date.  The expectation is that the original document date entered by the user is to be used for posting.

Steps to Recreate:
  1. Create a Purchase Order (PO) and receive it fully.
  2. Create an invoice on vdate.
  3. Match the invoice on vdate+10.
  4. Post the invoice and notice that doc date was posted as vdate+10 instead of vdate.


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