Automatch Batch Deletes Previously Generated Cost Discrepancies if Purchase Order (PO) was Received Later

Last updated on MARCH 30, 2018

Applies to:

Symptoms

Second run of automatch Batch deletes previously generated cost discrepancies if PO was received after first run.
 
Prerequisites:
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.
 

Changes

Cause