Last updated on DECEMBER 19, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.1.7 and later
Information in this document applies to any platform.
When the difference between header and detail amount postings in IM_AP_STAGE_* tables is within balancing tolerance, then detail amount was updated such that the difference doubles.
Steps to Recreate:
1. Create a Purchase Order (PO) and receive it fully.
2. Create an invoice such that there is some difference between header and detail amounts but it is within balancing tolerance.
3. Match and post the invoice.
4. Notice that difference between header and detail amount postings in IM_AP_STAGE_* tables is now doubled (instead of getting nullified).
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