Credit Memo Quantity Is Missing on the Quantity Variance Resolution Screen

(Doc ID 2261521.1)

Last updated on MAY 08, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.


Users are unable to resolve a quantity discrepancy, when the receipt is matched with different invoice as the receipt cost is within the supplier tolerance.

Steps to Reproduce:
1) Create a purchase order (PO) for a quantity of 10.
2) Ship and Receive the PO in three shipments.
3) Create two manual invoice for 2 of the shipments/receipts. Run the Retail Invoice Matching (ReIM) batches. Notice that the third shipment/receipt is matched with an invoice created for shipment/receipt 1 as shipment/receipt 3 unit cost is within the tolerance for the supplier.
4) Create a manual invoice for shipment/receipt 3 1, and notice that after the over night batch invoice has generated a discrepancy.
5) Now, business users want to resolve the discrepancy by choosing the correct quantity invoice- the only reason codes displayed are discrepancy write-off (DWO), debit memo quantity (DMQ) and match to receipt (MR).
6) The expectation is to see credit memo quantity (CMQ) so that the business can pay the vendor.




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