Invoiced Items Not Ordered Are Not Being Set In Qty Discrepancy
Last updated on FEBRUARY 13, 2018
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
Invoiced items not ordered are not being set in Qty discrepancy only, but were on cost discrepancy.
Steps To Reproduce:
1 - Create a PO
2 - Receive the PO
3 - Create, manually, an invoice with all the items in the receipt, plus two more items that were not ordered.
4 - perform the detail match
5 - concerns with the Resolve screen where you see qty and cost discrepancies are not correct.
It should display only qty not cost.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms