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Incorrect Cost/Quantity Discrepancy Status by Running AutoMatch Batch (Doc ID 2316300.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.


When running ReIM AutoMattch batch, creates incorrect cost/quantity discrepancy for the Invoices.

Steps To Recreate:

   1.Create Purchase Order (PO) and create Receipt against the PO with one line item.
   2.Create Merchandise Invoice with detail line having either cost/quantity discrepancy against the receipt.
   3.Notice that the COST_MATCHED, QTY_MATCHED columns on IM_INVOICE_DETAIL is 'N'.
   4.Run Reimautomatch batch.
   5.Check the status of COST_MATCHED, QTY_MATCHED columns on IM_INVOICE_DETAIL and notice that both had changed to 'D'iscrepant status even though there is only cost or quantity discrepancy.
   6.Open the detail match screen and try to resolve the invoice, notice that the both the quantity/cost resolution section is enabled since both the COST_MATCHED, QTY_MATCHED columns on         IM_INVOICE_DETAIL is 'D'.




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