Automatch Batch Deletes Previously Generated Cost Discrepancies if Purchase Order (PO) was Received Later
Last updated on MARCH 30, 2018
Applies to:Oracle Retail Invoice Matching - Version 14.0 and later
Information in this document applies to any platform.
Second run of automatch Batch deletes previously generated cost discrepancies if PO was received after first run.
IM_SYSTEM_OPTIONS.DAYS_BEFORE_DUEDATE = 3
IM_SUPPLIER_OPTIONS.QTY_DISC_DAY_BEFORE_RTE = 2
Steps to Reproduce:
1. Create a purchase order.
2. Create an invoice with unit costs that differ from the PO. Do not receive the PO.
3. Run reimautomatch. Cost discrepancy is created (Invoice Matching->Cost Review List).
4. Advance vdate past due date.
5 Ship and Receive the PO.
6.Run reimautomatch again. Notice that cost discrepancy was not created and the original cost discrepancy was deleted.
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