Last updated on APRIL 05, 2017
Applies to:Oracle Retail Invoice Matching - Version 22.214.171.124 and later
Information in this document applies to any platform.
Whenever there is a cost and quantity discrepancy that requires a Discrepancy Write Off (DWO) reason code and a split receipt (shipment quantity higher than invoice quantity), it is adjusting the invoice cost higher to match the shipment cost.
Steps to Reproduce:
1. Create Purchase Order (PO).
2. Fully ship/receive PO.
3. Create invoice with cost and quantity discrepancy.
4. Run automatch.
5. Resolve cost discrepancy using DWO.
6. Resolve quantity discrepancy by doing a split receipt.
Observe: invoice is MTCH
Unit_cost on SHIPSKU table still shows original cost
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