Invoiced Items Not Ordered Are Not Being Set In Qty Discrepancy

(Doc ID 2355114.1)

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.




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