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QTY_DISC_DAY_BEFORE_RTE In Supplier Options Not Working As Expected (Doc ID 2280587.1)

Last updated on APRIL 08, 2021

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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