REIMDISCREPANCYPURGE Batch Is Setting Invoice Qty To Zero

(Doc ID 2218097.1)

Last updated on JULY 21, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.


ReimDiscrepancyPurge batch is setting invoice quantity to zero.

Steps to reproduce:
1. Create PO with 1 item  for  2000 order qty.
2. Create Invoice with total qty 2000.
3. Add detail by "Default from PO".
4. Run reimautomatch batch.
5. Receive the PO for 2000 qty.
6. Run reimdiscrepancypurge  batch with "purge all" option and notice that invoice quantity in IM_INVOICE_DETAIL table is updated with 0.


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