REIMPOSTING Gives Balancing Error When Variance Is Within Tolerance
Last updated on SEPTEMBER 25, 2017
Applies to:Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.
Reimposting batch fails with the following balancing error:
The invoice should have been successfully posted without batch failure as variance between header and detail amount is within tolerance.
Steps to Reproduce:
1. Create and receive a PO from an EU supplier into a UK warehouse (i.e. Acquisition VAT must apply).
2. Create an invoice with header and details with marginal mismatch.
3. Run reimautomatch > reimrollup > reimposting.
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