QTY_DISC_DAY_BEFORE_RTE In Supplier Options Not Working As Expected
Last updated on JUNE 27, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
On : 15.0.1 version, System Administration
After running reimautomatch, you observe invoices are moving to URMTCH even though they have not met the 'Discrepancy Days Before Routing' criteria
You expect invoices to remain in RMTCH status
The issue can be reproduced at will with the following steps:
1) Set IM_system_options.Days_before_due_days= 4
2) Set im_supplier_options.qty_disc_day_before_rte = 7
3) vdate = 30 th MAY
4) create invoice for this supplier with invoice date = 29 may 2017
5) receipt should not exsist in system.
6) Run automatch.
Expected : Invoice should remain in RMTCH
Actual: Invoice moved to URMTCH
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