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Invoice Is Created With Incorrect Amount In ReIM When Amount In INVC_HEAD Is Less Than 0.1 (Doc ID 2333333.1)

Last updated on MARCH 10, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.

Symptoms

On : 14.0.2 version, Integration

Actual Behavior:
-----------------------

Invoice amount seems to be wrongly "read" from file

Expected Behavior:
-----------------------

Invoice amount is same as invoice details provided by RMS.


Steps to Recreate
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an invoice in INVC_HEAD (say due to RTV or ALC finalization) with amount less than 0.1 (in attached example, the amount is 0.05).
2. Run EDIDLINV batch.
3. Transfer the output file to ReIM input directory.
4. Run REIMEDIINVUPLOAD batch.
5. Check the invoice amount.
6. Repeat the above steps with invoice amount equal to or greater than 0.1.
7. Check the invoice amount.

Business Impact
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create the invoices due to the wrong amount are being imported into EBS AP. As a result, this creates serious issue in financial reconciliation of supplier accounts.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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