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Deleting Invoice is Wrongly Updating Invc_Match_Status to 'U' For Matched Receipt (Doc ID 2296230.1)

Last updated on MARCH 13, 2019

Applies to:

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


When deleting the invoice , system is wrongly updating the INVC_MATCH_STATUS  to Unmatch (U) for the matched receipt.

Steps To Recreate:

   1- Create Order. Ship and Receive against the Purchase Order (PO).
   2. Create a manual Invoice to exactly match with the receipt.
   3. Run ReIM Batches. Invoice and receipt is matched.
   4. Create an another manual invoice for the same Invoice quantity/cost.
   5. Run the ReIM Batches. System generates Quantity discrepancy.
   6. Now Delete the Invoice created in step 4. 
       Noticed that system is wrongly updating the INVC_MATCH_STATUS column to U for the matched receipt. 


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