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

Last updated on JULY 25, 2017

Applies to:

Oracle Retail Invoice Matching - Version 13.1.4.4 and later
Information in this document applies to any platform.

Symptoms

Multiple Invoices has been Matched and Posted and paid against a single shipment.

Steps To Recreate:

   1. Create a Purchase Order.
   2. Receive shipment for Purchase Order.
   3. Enter an invoice with matching Qty but lower 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.

Cause

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