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Multiple Invoices Matched And Posted For Single Order (Doc ID 2278854.1)

Last updated on MARCH 01, 2019

Applies to:

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


Multiple Invoices has been matched ,posted and paid against a single shipment.

Steps To Recreate:

   1. Create a Purchase Order.
   2. Receive shipment for Purchase Order.
   3. Create an invoice with matching quantity and less cost.
   4. Run automatch - Invoice should be in Unresolved Match status.
   5. Enter a new invoice (new invoice number) for the same PO which matches shipment.
   6. Run automatch - Invoice should Match.
   7. Resolve Cost Discrepancy in first Invoice.
   8. Both invoices should now be at Matched status and will post therefore overpaying the supplier.




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